DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FUN TIME DAY CARE

001588447

(573) 649-5420

15 MERRILLIAN DR
EAST PRAIRIE
MO  63845-9211

THURMAN, PATRICIA MONIQUE



 

THURMAN, PATRICIA MONIQUE

Monique_t1973@yahoo.com


DAYNEEN GLASTETTER

1 MONTH - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/04/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2388973579


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/02/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/01/2020
DIAGRAM/OUTDOOR 11/06/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2015
SAFE SLEEP POLICY 03/14/2016
DIRECTOR'S QUALIFICATIONS 10/28/2014
EQUIPMENT LIST 09/26/2018
APPLICATION 07/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2018
REGISTERING FICTITIOUS NAMES 04/10/2017
STAFF SHEET 09/26/2018
DIAGRAM/INDOOR 05/18/2006
SAMPLE WEEKLY MENU 05/18/2006
POLICIES 05/18/2006
DISCIPLINE POLICIES 05/18/2006
LOCAL ZONING APPROVAL 05/22/2006
DAILY SCHEDULE 05/18/2006
CHILD CARE PRACTICES 05/18/2006
JOB RESPONSIBILITIES 07/31/2001
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2001
OWNER/PROVIDER REFERENCES 03/14/2016
ANNUAL DECLARATION 08/31/2020
SANITATION INSPECTION 06/17/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/10/2012



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.

 
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
Violation
 Provider Comments
Violation
The staff sheet was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.

Correction Verification
Submit Documentation

Compliance Date
12/1/2020
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/1/2020
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