DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LONG, CLAUDENE RENAY

002394903

(573) 635-8781

613 BROADWAY APT C
JEFFERSON CITY
MO  65101

LONG, CLAUDENE RENAY



 

LONG, CLAUDENE RENAY

psychoprincess65026@yahoo.com


LAUREN R RAYWARNKE

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/13/2020

10:45 AM

11:49 AM

UNANNOUNCED

COMPLIANCE MONITORING

2387820156


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 04/24/2013
JOB RESPONSIBILITIES 04/24/2013
DISCIPLINE POLICIES 03/01/2013
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
DIRECTOR'S QUALIFICATIONS 01/31/2013
CHILD CARE PRACTICES 03/01/2013
SAMPLE WEEKLY MENU 03/01/2013
DAILY SCHEDULE 03/01/2013
POLICIES 03/01/2013
DIAGRAM/OUTDOOR 03/01/2013
DIAGRAM/INDOOR 03/01/2013
LOCAL ZONING APPROVAL 03/01/2013
LOCAL BUILDING APPROVAL 01/25/2013
APPLICATION 02/22/2019
EQUIPMENT LIST 03/12/2019
STAFF SHEET 03/12/2019
FIRE/SAFETY INSPECTION 01/22/2020
SANITATION INSPECTION 02/21/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:00PM   1:00PM   4/29/2013
  3:00PM   4:00PM   4/29/2013



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 3
Total Children 10
StaffChildClass AgeNote
2 7 MIXED Claudene Long and Robert Long with 7 children, one child 8 months, three children age 1, two children age 2 and one child age 3.
1 3 PRESCHOOL Heather Wall with three children age 3.

 
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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Clorox toilet bowl cleaner. The item(s) was/were located in a cabinet under the sink.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
11/13/2020
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
Outdoor equipment, Plastic Pink, Yellow and Blue Picnic Bench, in the main playground was not free of sharp parts as evidenced by there was a hole in the top left corner of the table that needs to be repaired to prevent children's fingers from getting stuck in the hole. The edges of the hole are sharp.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
11/13/2020
Violation
Outdoor equipment, Green and Pink Slide, in the main playground was not free of sharp parts as evidenced by there is a large hole that is located on the back side of the slide that has sharp edges.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
11/13/2020
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