DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STRAFFORD RVI SCHOOL DISTRICT

001149180

(417) 736-7000

218 W MCCABE ST
STRAFFORD
MO  65757-8840

STRAFFORD R-VI SCHOOL DISTRICT



 

FORD, MALLORY

MALLORYF@STRAFFORDSCHOOLS.NET


ANGEL DONSON

6 WEEKS - 12 YEARS

93

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; 57 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/11/2021

9:50 AM

11:28 AM

UNANNOUNCED

COMPLIANCE MONITORING

2399893491


DocumentDocument-Date
DISCIPLINE POLICIES 06/01/1998
STAFF SHEET 03/02/2020
APPLICATION 01/15/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2000
JOB RESPONSIBILITIES 03/30/2000
DIRECTOR'S QUALIFICATIONS 09/12/2008
CHILD CARE PRACTICES 03/30/2000
SAMPLE WEEKLY MENU 06/01/1998
DAILY SCHEDULE 03/30/2000
POLICIES 03/30/2000
DIAGRAM/OUTDOOR 05/10/2000
DIAGRAM/INDOOR 06/03/1999
FIRE/SAFETY INSPECTION 04/07/2021
EQUIPMENT LIST 03/24/2021
ANNUAL DECLARATION 03/24/2021
SANITATION INSPECTION 02/04/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/11/2021
SAFE SLEEP POLICY 05/11/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 9
Total Children 42
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Staff- Brittany Larson and Tammy Dishman.
2 8 INFANTS AND TODDLERS Staff- Debbie Austin and Samantha Wheeler.
3 16 PRESCHOOL Staff- Heidi Goodin, McKenzie Knight and April Potter.
2 12 TWO YEAR OLDS Staff- Amanda Clark and Victoria Visconte.

 
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
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
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by one child's enrollment form did not included permission for emergency medical care.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
5/11/2021
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
The requirements for nonprescription medications were not met as evidenced by a medication was not labeled by the parent with the child's name.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (D) states: All nonprescription medication shall be in the original container and labeled by the parent(s) with the child's name, and instructions for administration, including the times and amounts for dosages.
Correction Required
Medications shall be stored and labeled as required.

Correction Verification
Corrected on Site

Compliance Date
5/11/2021
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
Three child(ren) records did not include work schedule 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
5/11/2021
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