| |
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
|
19 CSR 30-60.050 Staffing Requirements
Compliance
|
19 CSR 30-60.060 Health Requirements
Violation
| | Provider Comments |
Violation
Medical examination reports, including TB testing, were not on file for Melissa Tiger as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory in that two children's records appear to have inadequate immunizations on file.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (3) states: Child care facilities shall meet immunization requirements for children as defined by section 210.003, RSMo.
Correction Required
Child immunization requirements shall be on file as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
Violation
Medical examination reports, including TB testing, were not on file for Isabel Johnson and Shannon Zeissler as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
|
19 CSR 30-60.080 Fire Safety Requirements
Compliance
|
19 CSR 30-60.090 Sanitation Requirements
Violation
| | Provider Comments |
Violation
Refuse disposal/storage requirements were not met as evidenced by the trash cans in classrooms are missing the lids.
Licensing Rule Reference
19 CSR 30-60.090 Sanitation Requirements 8 states: Adequate refuse disposal and storage shall be provided. A sufficient number of nonabsorbent containers and lids shall be available.
Correction Required
The kitchen shall be equipped and supplied as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Violation
| | Provider Comments |
Violation
The premises were not safe and suitable as evidenced by a non-stable partition was present in the infant toddler room being held with black duct tape on each end.
Licensing Rule Reference
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
|
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Compliance
|
19 CSR 30-63.040 Background Screening Findings
Compliance
|
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
|
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
|
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
|
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|