DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MOMO'S SUNSHINE AND GRACE

002681487

(660) 327-5437

23815 HIGHWAY 24
PARIS
MO  65275-2276

MOMO'S SUNSHINE AND GRACE, L.L.C



 

LARSEN, MARY ELIZABETH

mary972@aol.com


CHRISTINA BRUCE

BIRTH - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/22/2021

12:20 PM

1:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2395148921


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/12/2019
APPLICATION 10/24/2019
EQUIPMENT LIST 01/19/2021
FIRE/SAFETY INSPECTION 11/03/2020
STAFF SHEET 12/12/2019
SAMPLE WEEKLY MENU 12/12/2017
SANITATION INSPECTION 11/05/2020
CHILD CARE PRACTICES 01/25/2017
DISCIPLINE POLICIES 01/25/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/25/2017
DIAGRAM/INDOOR 10/23/2017
DIAGRAM/OUTDOOR 10/23/2017
POLICIES 10/25/2017
JOB RESPONSIBILITIES 10/25/2017
SAFE SLEEP POLICY 10/25/2017
LLC OPERATING AGREEMENT 08/17/2017
LLC ARTICLES OF ORGANIZATION 08/19/2017
REGISTERING FICTITIOUS NAMES 08/19/2017
ANNUAL DECLARATION 11/05/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/19/2021




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 24
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS 12 months and older, Dylan Levings, staff
1 4 INFANTS AND TODDLERS Cameron Hunter, staff with children ages under 12 months
2 16 MIXED 1- 8 year old, 5- five year olds, 2- four year old children, 5- three year old children, 3- two year old children, Staff: Jessica Fountain and Stephanie Adams
1 0 NO CHILDREN IN ATTENDANCE Director Mary Stone present at the time of inspection.

 
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
Compliance
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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Stephanie Adams needs 2 hours for 2020 (date of employment 11/2020).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Mary Larson (needs 10 hours), Jessica Fountain (needs 12 hours), Kayla Ruether (needs 12 hours), Cameron Hunter (needs 12 hours), Amanda Farrell (needs 10 hours), and Janine Jamioner (needs 10 hours).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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