DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FUN TIME DAY CARE

001588447

(573) 649-5420

15 MERRILLIAN DR
EAST PRAIRIE
MO  63845-9211

THURMAN, PATRICIA MONIQUE



 

THURMAN, PATRICIA MONIQUE

Monique_t1973@yahoo.com


DAYNEEN GLASTETTER

1 MONTH - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/17/2021

10:00 AM

10:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2400080839


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/02/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/01/2020
DIAGRAM/OUTDOOR 11/06/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 12/08/2015
SAFE SLEEP POLICY 03/14/2016
DIRECTOR'S QUALIFICATIONS 10/28/2014
EQUIPMENT LIST 09/26/2018
APPLICATION 07/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/26/2018
REGISTERING FICTITIOUS NAMES 04/10/2017
STAFF SHEET 09/26/2018
DIAGRAM/INDOOR 05/18/2006
SAMPLE WEEKLY MENU 05/18/2006
POLICIES 05/18/2006
DISCIPLINE POLICIES 05/18/2006
LOCAL ZONING APPROVAL 05/22/2006
DAILY SCHEDULE 05/18/2006
CHILD CARE PRACTICES 05/18/2006
JOB RESPONSIBILITIES 07/31/2001
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2001
OWNER/PROVIDER REFERENCES 03/14/2016
ANNUAL DECLARATION 08/31/2020
SANITATION INSPECTION 06/17/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/10/2012



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 27
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver; Phyllis Bell present
4 23 PRESCHOOL Director; Monique Thurman, Caregivers; Lou Oatsvall, Linda Childers, and Mary Bone present

 
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
Violation
 Provider Comments
Violation
Melissa Weakley did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

Violation
Safe sleep training was not completed within the past 3 years for the following staff Melissa Weakley.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Phyllis Bell needs 1 hour, Linda Childers needs 2 1/2 hours and Lou Oatsvall needs 5 1/2 hours.
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
Submit Documentation

Compliance Date

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
Not Observed
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
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