DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LEETON R X SCHOOL DISTRICT

000469354

(660) 653-9800

500 N MAIN ST
LEETON
MO  64761

LEETON R X SCHOOL DISTRICT



 

LAKE, DEBRA DENISE

DLAKE@LEETON.K12.MO.US


MADELINE L DUMERCY

6 WEEKS - 5 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/09/2020

1:30 PM

2:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387623428


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/05/2000
DAILY SCHEDULE 02/16/2001
DISCIPLINE POLICIES 05/04/2001
POLICIES 05/04/2001
JOB RESPONSIBILITIES 05/21/2001
LINES OF ADMINISTRATIVE AUTHORITY 05/21/2001
CHILD CARE PRACTICES 05/04/2001
DIAGRAM/OUTDOOR 09/01/2010
DIAGRAM/INDOOR 08/11/2014
DIRECTOR'S QUALIFICATIONS 05/21/2001
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2011
EQUIPMENT LIST 03/04/2019
STAFF SHEET 03/04/2019
FIRE/SAFETY INSPECTION 02/25/2020
SANITATION INSPECTION 02/20/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 6
Total Children 27
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Ashley Davis (staff) and Diana Fleming (staff) are with 5 children between twelve to twenty four months. The children were napping.
1 0 NO CHILDREN IN ATTENDANCE Debra Lake (Director)
2 7 PRESCHOOL Madison Stevenson (staff) and Maria Sullins (staff) are with 7 preschool children (3-two years old and 4-three years old). The children were napping.
1 14 PRESCHOOL Julie Binder (staff) is with 14 preschool children (3-four years old and 11-five years old). The children were napping.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by there was no aisle on the long side of the napping equipment.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Corrected on Site

Compliance Date
11/9/2020
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance