DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CRAYON KIDS

000246095

(573) 634-3070

1115 FAIRGROUNDS RD
JEFFERSON CITY
MO  65109

CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES



 

MERTGEN, MADELINE LOUISE-BELLE

MMERTGEN@SPECIALLEARNINGCENTER.COM

Incorporated

LAUREN R RAYWARNKE

6 WEEKS - 6 YEARS

35

GROUP HOME AND CENTER

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

01/26/2021

6:40 AM

6:40 AM

UNANNOUNCED

SUPPLEMENTAL

2392090989


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/31/2001
SAMPLE FORMS 07/31/2001
REGISTERING FICTITIOUS NAMES 12/15/2010
POLICIES 07/31/2001
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2001
JOB RESPONSIBILITIES 07/31/2001
DISCIPLINE POLICIES 07/31/2001
DIRECTOR'S QUALIFICATIONS 02/14/2012
DAILY SCHEDULE 07/31/2001
CHILD CARE PRACTICES 07/31/2001
ARTICLES OF INCORPORATION 07/31/2001
DIAGRAM/OUTDOOR 07/31/2001
DIAGRAM/INDOOR 07/31/2001
LOCAL ZONING APPROVAL 10/31/1991
LOCAL BUILDING APPROVAL 05/21/2007
CERTIFICATE OF GOOD STANDING 06/16/2017
STAFF SHEET 06/06/2019
EQUIPMENT LIST 06/06/2019
APPLICATION 06/06/2019
SANITATION INSPECTION 05/15/2020
FIRE/SAFETY INSPECTION 06/02/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:30PM   6/9/2016



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.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by an e-mail was received from the Executive Director Stephanie Johnson on 1/20/2021 stating that the approved director Madeline Mertgen has not been with Crayon Kids since November 1, 2020. Crayon Kids does not currently have an approved director.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The center director was not responsible for the daily planning, monitoring and managing of the facilities program as evidence by an e-mail was received from the Executive Director Stephanie Johnson on 1/20/2021 stating that the approved director Madeline Mertgen has not been with Crayon Kids since November 1, 2020. Crayon Kids does not currently have an approved director.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. states: The group day care home provider or the individual designated as the center director shall be responsible for planning, monitoring, and managing the facility's daily program.
Correction Required
Group Day Care Home provider or center director shall be responsible for the daily planning, monitoring and managing of the facilities daily operations.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
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.
Not Observed