DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDS KORNER DAYCARE AND PRESCHOOL CENTER

002533995

(573) 334-4422

254 S SILVER SPRINGS RD
CAPE GIRARDEAU
MO  63703-6310

KIDS KORNER DAYCARE AND PRESCHOOL CENTER



 

CUTRELL, JOHNNA JANET

jcutrell@capefirst.org

Incorporated

JESSICA SPENCER

BIRTH - 12 YEARS

150

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS; 88 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/15/2021

12:15 PM

2:49 PM

UNANNOUNCED

CLOSE SUPERVISION

2395228503


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/11/2020
DIRECTOR'S QUALIFICATIONS 06/18/2015
ARTICLES OF INCORPORATION 05/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/18/2015
SAMPLE WEEKLY MENU 06/24/2015
LOCAL ZONING APPROVAL 06/24/2015
DISCIPLINE POLICIES 06/24/2015
POLICIES 06/24/2015
DIAGRAM/INDOOR 06/24/2015
DIAGRAM/OUTDOOR 06/24/2015
DAILY SCHEDULE 06/24/2015
CHILD CARE PRACTICES 06/24/2015
JOB RESPONSIBILITIES 06/24/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/27/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/14/2017
SAFE SLEEP POLICY 12/14/2017
APPLICATION 05/29/2019
SANITATION INSPECTION 08/12/2020
STAFF SHEET 05/29/2019
EQUIPMENT LIST 05/29/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 6
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 18
Total Children 79
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Room 222 A2 Caregivers: Shumika Larry, Leah Pierce and Macie Smith with eight infants.
2 8 INFANTS AND TODDLERS Room 223 B1 Caregivers: Sandy Crenshaw and Emily Beri with three infants and five toddlers.
1 4 INFANTS AND TODDLERS Room 223 B2 Caregiver, Kristen Owens with four toddlers.
1 10 MIXED Room 215 Caregiver, Asia Suttle with nine children five years of age and one child six years of age.
1 8 MIXED Room 217 Caregivers, Destiny Ledbetter with four children two years of age and four children three years of age.
3 0 NO CHILDREN IN ATTENDANCE Johnna Cutrell, Director Becky Graham, Assistant Director Nikki (Ada) Campbell, Administrative Assistant
2 9 PRESCHOOL Room 213 Caregivers: Makayla Newman and Chelsey Minx with four children four years of age and five children five years of age.
1 9 PRESCHOOL Room 233 Caregiver, Katherine Keirsey with nine children three years of age.
2 9 PRESCHOOL Room 232 Caregivers: Bethany Morris and Madison Blechle with four children three years of age and five children four years of age.
1 8 TWO YEAR OLDS Room 218 Caregiver, Micah Ledbetter with eight children two years of age.
1 6 TWO YEAR OLDS Room 227 Caregiver, Hannah Houston with six children two years of age.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Violation
 Provider Comments
Violation
The walls located in Room 222 A1 was/were not finished with material which can be cleaned easily as evidenced by the paint was chipped exposing the sheetrock. This was located near the diaper changing table.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by one child was asleep with a bib on.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
3/15/2021
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Micah Ledbetter.
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

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Leah Pierce and Caroline Brune as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Leah Pierce and Caroline Brune.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by one immunization record(s) was/were not on file.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
3/15/2021
Violation
There was no parental written objection to immunizations on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (B) 2. B. states: A parent or guardian exemption, by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department (see 19 CSR 40-61.185).
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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