DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ROBERTA WENGERT

000412315

(573) 547-2257

1289 PCR 902
PERRYVILLE
MO  63775

WENGERT, ROBERTA



 

WENGERT, ROBERTA

RBWENGERT@CCILINK.NET


JESSICA SPENCER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/07/2020

11:45 AM

1:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2389158197


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/17/2013
POLICIES 05/17/2013
OWNER/PROVIDER REFERENCES 11/08/1990
LOCAL ZONING APPROVAL 05/17/2013
JOB RESPONSIBILITIES 05/07/2013
DISCIPLINE POLICIES 05/07/2013
DIRECTOR'S QUALIFICATIONS 05/17/2013
CHILD CARE PRACTICES 05/07/2013
DAILY SCHEDULE 05/07/2013
DIAGRAM/INDOOR 05/07/2013
DIAGRAM/OUTDOOR 05/07/2013
SAMPLE WEEKLY MENU 05/07/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2013
APPLICATION 03/21/2019
EQUIPMENT LIST 03/21/2019
FIRE/SAFETY INSPECTION 03/19/2020
SANITATION INSPECTION 01/27/2020
STAFF SHEET 03/21/2019




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 3
Total Children 18
StaffChildClass AgeNote
3 18 MIXED Caregivers: Roberta Wengert, Makayla Moll and Madalyn Mattingly with two toddlers, five children two years of age, five children three years of age and six children four years of age.

 
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
The walls located in the large play area was/were not finished with material which can be cleaned easily as evidenced by in various areas, paint was chipped exposing the sheet rock.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Makayla Moll and Madalyn Mattingly.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

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