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19 CSR 30-62.032 Organization and Administration
Not Observed
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19 CSR 30-62.042 Licensing Process
Violation
| Provider Comments |
Violation The fire safety inspection was not conducted. Licensing Rule Reference 19 CSR 30-62.042 Licensing Process (5) states: Prior to the granting of a license, the provider shall meet the requirements of 19 CSR 30-61.086 Fire Safety. Correction Required The facility shall submit evidence of compliance with fire safety requirements.
Correction Verification Submit Documentation
Compliance Date
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Violation The sanitation inspection was not approved. Licensing Rule Reference 19 CSR 30-62.042 Licensing Process (4) (K) states: Evidence of compliance with local or state, or both, sanitation requirements. Correction Required The facility shall submit evidence of compliance with sanitation requirements.
Correction Verification Submit Documentation
Compliance Date
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19 CSR 30-62.052 Annual Requirements
Not Observed
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19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| Provider Comments |
Violation The floors located throughout the facility in all rooms was/were not finished with material which can be cleaned easily as evidenced by as the variance on file allows for the use of sealed concrete floors; however, there are several areas of flooring where the pain/stain has worn off. During the inspection on 3/22/21 the teal room, main entrance room and hallway had all been sealed. They are still working on the other rooms. 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 Return Inspection
Compliance Date
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19 CSR 30-62.087 Fire Safety
Not Observed
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19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
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19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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19 CSR 30-62.102 Personnel
Violation
| Provider Comments |
Violation The facility orientation did not include a review of the licensing rules for the following staff: Ava Eden and Paige Brown. 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
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Violation The facility orientation did not include a review of the procedures for discipline and guidance for the following staff: Ava Eden. Licensing Rule Reference 19 CSR 30-62.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies; Correction Required Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification Submit Documentation
Compliance Date
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19 CSR 30-62.112 Staff/Child Ratios
Not Observed
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19 CSR 30-62.122 Medical Examination Reports
Not Observed
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19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
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19 CSR 30-62.142 Nighttime Care
Not Observed
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19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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19 CSR 30-62.162 Overlap Care of Children
Not Observed
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19 CSR 30-62.172 Emergency School Closings
Not Observed
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19 CSR 30-62.182 Child Care Program
Not Observed
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19 CSR 30-62.192 Health Care
Not Observed
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19 CSR 30-62.202 Nutrition and Food Service
Not Observed
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19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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19 CSR 30-62.222 Records and Reports
Not Observed
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19 CSR 30-63.020 General Requirements
Not Observed
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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. —
Not Observed
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Not Observed
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