|
19 CSR 30-61.025 Organization and Administration
Not Observed
|
19 CSR 30-61.045 Initial Licensing Information
Not Observed
|
19 CSR 30-61.055 Annual Requirements
Not Observed
|
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
|
19 CSR 30-61.086 Fire Safety
Not Observed
|
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
|
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
|
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
| Provider Comments |
Violation Child care staff member(s), Charlotte Sanders, has a disqualifying background screening result and is/was present on the premises of the facility during child care hours. Licensing Rule Reference 19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (1) (N) states: Child care staff members with disqualifying background screening results as defined in 19 CSR 30-63.020 General Requirements, shall be prohibited from being present on the premises of the facility during child care hours. Correction Required Child care staff member(s) with disqualifying background screening results shall be prohibited from being present on the premises of the facility during child care hours.
Correction Verification Submit Documentation
Compliance Date
|
|
|
19 CSR 30-61.115 Day Care Family and Household
Violation
| Provider Comments |
Violation An individual was present on the premises that presented a threat to the health, safety or welfare of the children as evidenced by Charlotte Sanders was issued a letter of ineligibility on December 16, 2020. Licensing Rule Reference 19 CSR 30-61.115 Day Care Family and Household 5 states: Any household member or any person present at the home during hours in which child care is provided shall not present a threat to the health, safety or welfare of the children. Correction Required No person who presents a threat to children shall be on the premises during child care hours.
Correction Verification Submit Documentation
Compliance Date
|
|
|
19 CSR 30-61.125 Medical Examination Reports
Not Observed
|
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
|
19 CSR 30-61.145 Nighttime Care
Not Observed
|
19 CSR 30-61.155 Overlap Care of Children
Not Observed
|
19 CSR 30-61.165 Emergency School Closings
Not Observed
|
19 CSR 30-61.175 Child Care Program
Not Observed
|
19 CSR 30-61.185 Health Care
Not Observed
|
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
|
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
|
19 CSR 30-61.210 Records and Reports
Not Observed
|
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.
Not Observed
|
RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed
|