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19 CSR 30-62.032 Organization and Administration
Compliance
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19 CSR 30-62.042 Licensing Process
Compliance
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19 CSR 30-62.052 Annual Requirements
Compliance
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19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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19 CSR 30-62.087 Fire Safety
Compliance
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19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
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19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
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19 CSR 30-62.102 Personnel
Violation
| | Provider Comments |
Violation
The facility orientation did not include a review of their responsibility as a mandated reporter for the following staff: Emmalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. J. states: The mandated responsibility to report any suspected child abuse or neglect to the Children’s Division at the toll-free number 1-800-392-3738 or online at https://apps.dss.mo.gov/OnlineCanReporting/default.aspx.
Correction Required
Each caregiver shall have a facility orientation that shall include a review of their responsibility as a mandated reporter.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a review of the disaster plan or location of emergency information for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. I. states: The facility’s disaster emergency plan and the location of emergency information;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the emergency plan and location of emergency records.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a review of the safe sleep policy for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. H. states: The facility’s safe sleep policy, if applicable;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the safe sleep policy.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a review of the location of children’s records for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. G. states: The location of children’s records;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the location of children's records.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a review of the names, ages, special health needs, nutritional needs, or developmental needs of the children for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. F. states: The names and ages of the children for whom the staff member will be responsible, including any special health, nutritional or developmental needs;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the child information and needs.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a review of assigned duties and responsibilities for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. E. states: The assigned duties and responsibilities of staff;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the assigned duties and responsibilities.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a review of the licensing rules for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 2. A. states: Licensing rules;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the licensing rules.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
The facility orientation did not include a tour of the facility for the following staff: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) 1. states: A tour of the facility, indoors and outdoors;
Correction Required
Each caregiver shall have a facility orientation that shall include a tour of the facility, both indoors and outdoors.
Correction Verification
Submit Documentation
Compliance Date
3/5/2021
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Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Emalee Bratcher and Tori Evans.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) . 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
3/5/2021
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19 CSR 30-62.112 Staff/Child Ratios
Compliance
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19 CSR 30-62.122 Medical Examination Reports
Compliance
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19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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19 CSR 30-62.142 Nighttime Care
Compliance
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19 CSR 30-62.152 Hourly Care Facilities
Compliance
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19 CSR 30-62.162 Overlap Care of Children
Compliance
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19 CSR 30-62.172 Emergency School Closings
Compliance
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19 CSR 30-62.182 Child Care Program
Compliance
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19 CSR 30-62.192 Health Care
Compliance
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19 CSR 30-62.202 Nutrition and Food Service
Compliance
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19 CSR 30-62.212 Transportation and Field Trips
Compliance
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19 CSR 30-62.222 Records and Reports
Compliance
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19 CSR 30-63.020 General Requirements
Compliance
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19 CSR 30-63.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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