DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CANDYLAND

000476104

(573) 336-7061

106 BOSA
ST ROBERT
MO  65584

HOLSTEN, CHARLES WALTER; HOLSTEN, CANDY SUE

PO BOX 1020
ST ROBERT
MO  65584

HOLSTEN, CANDY SUE

holstenc_04@hotmail.com


SHELBY N KOETTING

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/25/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389544149


DocumentDocument-Date
LOCAL BUILDING APPROVAL 04/06/1992
DISCIPLINE POLICIES 05/19/1997
LOCAL ZONING APPROVAL 04/06/1992
REGISTERING FICTITIOUS NAMES 09/10/2010
OWNER/PROVIDER REFERENCES 05/19/1997
LINES OF ADMINISTRATIVE AUTHORITY 05/19/1997
JOB RESPONSIBILITIES 05/19/1997
DIRECTOR'S QUALIFICATIONS 05/19/1997
SAMPLE FORMS 05/19/1997
CHILD CARE PRACTICES 05/19/1997
SAMPLE WEEKLY MENU 05/19/1997
DAILY SCHEDULE 05/19/1997
POLICIES 05/19/1997
DIAGRAM/OUTDOOR 05/19/1997
DIAGRAM/INDOOR 05/19/1997
APPLICATION 01/07/2019
EQUIPMENT LIST 03/06/2019
STAFF SHEET 03/06/2019
SANITATION INSPECTION 01/31/2020
FIRE/SAFETY INSPECTION 02/13/2020




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
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the fire drill record was not available on the premises.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
11/25/2020
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill record was not available on the premises.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
11/25/2020
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
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