DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UNITED METHODIST CHURCH OF CARROLLTON, MISSOURI

000343873

(660) 542-1558

212 N FOLGER ST
CARROLLTON
MO  64633-1733

UNITED METHODIST CHURCH OF CARROLLTON, MISSOURI



 

PLACKEMEIER, JANET M

JANET@DAYCARECARROLLTON.ORG

Incorporated

CRYSTAL HEISER

6 WEEKS - 8 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/25/2021

10:05 AM

11:26 AM

UNANNOUNCED

COMPLIANCE MONITORING

2400735041


DocumentDocument-Date
LOCAL BUILDING APPROVAL 10/01/1997
POLICIES 08/29/2013
SAMPLE WEEKLY MENU 10/16/1991
LOCAL ZONING APPROVAL 08/21/2013
JOB RESPONSIBILITIES 10/16/1991
DISCIPLINE POLICIES 10/16/1991
DIAGRAM/OUTDOOR 08/17/2004
DIAGRAM/INDOOR 09/27/1991
DAILY SCHEDULE 10/16/1991
CHILD CARE PRACTICES 10/16/1991
DIRECTOR'S QUALIFICATIONS 02/10/2017
ARTICLES OF INCORPORATION 08/03/2017
APPLICATION 09/09/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/16/2019
STAFF SHEET 09/09/2019
SAFE SLEEP POLICY 09/09/2019
SANITATION INSPECTION 07/01/2020
FIRE/SAFETY INSPECTION 09/02/2020
CERTIFICATE OF GOOD STANDING 11/03/2020
EQUIPMENT LIST 10/20/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/20/2020
ANNUAL DECLARATION 10/20/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 26
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers Kristin Thompson and Susan Riley with 5 children all infant and toddlers.
3 21 MIXED Caregivers - Nikki Goodale, Nicole Burgess, and Janet Plackemeier with 21 children ages; 5 - 2 year old's, 5 - 3 year old's, 6 - 4 year old's, 2 - 5 year old's, 3 - 6 year old's,

 
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
The walls located in the blue room was/were not clean as evidenced by missing and chipped paint..
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
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
1 child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the 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
Submit Documentation

Compliance Date

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