DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RICHMOND EARLY LEARNING CENTER

002579731

(816) 776-2255

42455B BUSINESS HIGHWAY 10
RICHMOND
MO  64085-8176

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

DAVIS, ISABELLA KATHERINE

DAVISI@MVCAA.NET

Incorporated

CRYSTAL HEISER

6 WEEKS - 5 YEARS

26

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/07/2021

10:48 AM

11:52 AM

UNANNOUNCED

COMPLIANCE MONITORING

2396977659


DocumentDocument-Date
ANNUAL DECLARATION 03/01/2021
JOB RESPONSIBILITIES 03/29/2016
DIRECTOR'S QUALIFICATIONS 03/29/2016
SAMPLE FORMS 03/29/2016
CHILD CARE PRACTICES 03/30/2016
DISCIPLINE POLICIES 03/30/2016
POLICIES 04/07/2021
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2016
ARTICLES OF INCORPORATION 03/30/2016
LOCAL BUILDING APPROVAL 03/30/2016
LOCAL ZONING APPROVAL 03/30/2016
DIAGRAM/OUTDOOR 12/17/2015
DIAGRAM/INDOOR 12/17/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 03/30/2016
SAMPLE WEEKLY MENU 03/29/2016
DAILY SCHEDULE 03/29/2016
REGISTERING FICTITIOUS NAMES 03/30/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
SAFE SLEEP POLICY 02/15/2018
APPLICATION 02/18/2020
STAFF SHEET 03/01/2021
EQUIPMENT LIST 03/01/2021
CERTIFICATE OF GOOD STANDING 02/19/2020
FIRE/SAFETY INSPECTION 03/19/2021
SANITATION INSPECTION 01/04/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 12
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Caregivers Caitlyn Payton and Felicia Foxall with 4 children ages 7 months, 10 months, 11 months, and 12 months old.
1 4 INFANTS AND TODDLERS Caregiver Mikaela Roe with 4 children all under 24 months.
1 0 NO CHILDREN IN ATTENDANCE Isabella Davis Director with no children.
1 4 TWO YEAR OLDS Caregiver Lynn Floyd with 4 children all 2 years old.

 
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
Diapering requirements were not met as evidenced by there was no diapering table within the group space.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

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
Compliance
19 CSR 30-62.102 Personnel
Compliance
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
Violation
 Provider Comments
Violation
Child A child(ren) records did not include home telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/7/2021
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