DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

001163244

(417) 475-6450

628 JOHNSON DR
NOEL
MO  64854-9229

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

LYSTER, GINGER ELAINE

jgoldammer@escswa.org

Incorporated

PENNY KREITZER

BIRTH - 5 YEARS

44

GROUP HOME AND CENTER

2 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/08/2020

1:15 PM

2:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2389067283


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 04/24/2014
SAMPLE WEEKLY MENU 04/24/2014
DIRECTOR'S QUALIFICATIONS 04/24/2014
DAILY SCHEDULE 04/24/2014
CHILD CARE PRACTICES 04/24/2014
DISCIPLINE POLICIES 04/24/2014
JOB RESPONSIBILITIES 04/24/2014
POLICIES 04/24/2014
CERTIFICATE OF GOOD STANDING 03/31/2014
STAFF SHEET 05/09/2018
SANITATION INSPECTION 09/23/2020
FIRE/SAFETY INSPECTION 07/15/2020
EQUIPMENT LIST 05/09/2018
APPLICATION 03/15/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 21
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Tabitha Waeltz and Esmeralda Garcia were present with 1 infant and 5 toddlers.
2 8 PRESCHOOL Elizabeth Rocha and Brenda Hernandez were present with 8 preschool children.
2 7 PRESCHOOL Tabitha Waeltz and Esmeralda Garcia were present with 7 preschool children.

 
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 Family Care Safety Registry check was not conducted for all staff within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
Verification of safe sleep training was not documented and maintained as evidenced by there was no documentation on file or on OPEN for updated Safe Sleep training for Katrisha Caylor and Maria Madrigal.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (A) states: The training shall be documented and maintained as described in paragraph (3)(F)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date

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