DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNITED MIGRANT OPPORTUNITY SERVICES, INC.

002212920

(573) 276-2580

505 BURKHART
MALDEN
MO  63863

UNITED MIGRANT OPPORTUNITY SERVICES, INC.

422 W MT. VERNON BLVD
MOUNT VERNON
MO  65712

SMITH, KIMBERLY DAWN

kimberly.smith@umos.org

Incorporated

DAYNEEN GLASTETTER

6 WEEKS - 6 YEARS

51

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 9 CHILDREN UNDER 12 MONTHS
 
Inspection Information

11/23/2020

10:00 AM

10:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2388518202


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 09/28/2010
SAMPLE WEEKLY MENU 10/04/2010
LOCAL ZONING APPROVAL 10/04/2010
POLICIES 10/04/2010
CHILD CARE PRACTICES 10/04/2010
DAILY SCHEDULE 09/28/2010
DISCIPLINE POLICIES 10/04/2010
JOB RESPONSIBILITIES 09/28/2010
LINES OF ADMINISTRATIVE AUTHORITY 09/28/2010
ARTICLES OF INCORPORATION 09/28/2010
CERTIFICATE OF GOOD STANDING 08/15/2016
SAMPLE FORMS 07/28/2010
DIAGRAM/INDOOR 06/26/2012
DIAGRAM/OUTDOOR 06/26/2012
DIRECTOR'S QUALIFICATIONS 02/13/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/28/2018
SAFE SLEEP POLICY 06/28/2018
FIRE/SAFETY INSPECTION 07/20/2020
EQUIPMENT LIST 04/22/2020
STAFF SHEET 04/22/2020
APPLICATION 04/22/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 2
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Acting person in charge, Ashley Stevens, and Caregiver, Sherina Rosendorf present

 
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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The Day care center director was not certified by the Section for Child Care Regulation as evidence by no certification paperwork was on file.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 3. B. states: Day care center directors employed after the effective date of these rules shall meet the following education or experience requirements, or both, as determined by the licensed capacity of the center in which they are to serve:
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date

Violation
The center director was not certificated by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the department prior to beginning employment.
Correction Required
The director of the facility shall be certificated by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Not Observed
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
Not Observed
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
Violation
 Provider Comments
Violation
Enrollment, medical and attendance records were not accessible at all times as evidenced by Caregiver, Ashley Stevens, stating the enrollment, medical and attendance records are in the Director's office and she has the key with her.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (7) states: All enrollment records, medical examination records and attendance records shall be filed in a place known to caregivers and shall be accessible at all times. Records shall not be in a locked area or removed from the facility during the hours the facility is open and operating.
Correction Required
All required records shall be kept on file at the facility and accessible at all times.

Correction Verification
Submit Documentation

Compliance Date

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