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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
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Violation
The ages of children was/were exceeded as evidenced by the facility is licensed for children up to age 6, there was a nine year-old and a ten year-old present today.
Licensing Rule Reference
19 CSR 30-62.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.
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
Not Observed
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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
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Andrea Barragan (5 clock hours to 2019).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.
Correction Verification
Submit Documentation
Compliance Date
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Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2019 & 2020, the staff listed need the following information: 2019: Andrea Barragan - 9, Maegan Hamrick - 5, Stephanie Handy - 5, Jill Hilton - 4, Patrice Jefferson - 5, Lina Jimenez - 4, Yolanda Johnson - 4, Andrea Joyce - 4, Kelly McCoomb - 5, Annette Moore - 5, Laura Muhammad - 6, Azure Nelson - 6, Mamie Noble - 5, Brenae Patterson - 5, Michelle Rhone - 4, Alexus Smith - 5, Richelle Smith - 4, Christainie Wellington - 5, Kelly Wiggins- 5, Jenyne Woodruff - 5; additional clock hours required for training year 2020: Andrea Barragan - 8, Cara Halbert - 4, Stephanie Handy - 3, Jill Hilton - 9, Patrice Jefferson - 4, Lina Jimenez - 9, Yolanda Johnson - 3, Andrea Joyce - 9, Kelly McCoomb -9, Annette Moore - 9, Azure Nelson - 12, Mamie Noble - 8, Brenae Patterson, - 9, Michelle Rhone - 1.75, Richelle Smith - 7, Christainie Wellington - 3.5, Kelly Wiggins - 9, Jenyne Woodruff - 9.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child 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 caregiver.
Correction Verification
Return Inspection
Compliance Date
5/11/2021
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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
Not Observed
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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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