DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FRIENDLY FOLKS LEARNING CENTER

000560656

(573) 468-8099

216 E VINE ST
SULLIVAN
MO  63080

THOMURE, MELINDA



 

THOMURE, MELINDA

mlmt@fidnet.com


LEATRICE L DIXON

24 MONTHS - 12 YEARS

35

GROUP HOME AND CENTER

 
Inspection Information

06/08/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401533083


DocumentDocument-Date
DISCIPLINE POLICIES 10/26/2001
CERTIFICATE OF GOOD STANDING 10/02/2020
OWNER/PROVIDER REFERENCES 09/03/1993
REGISTERING FICTITIOUS NAMES 10/02/2020
LINES OF ADMINISTRATIVE AUTHORITY 01/19/1995
JOB RESPONSIBILITIES 08/01/1993
DIRECTOR'S QUALIFICATIONS 09/02/1993
CHILD CARE PRACTICES 08/01/1993
SAMPLE WEEKLY MENU 10/14/2010
POLICIES 10/26/2001
DIAGRAM/OUTDOOR 10/02/2020
DIAGRAM/INDOOR 10/02/2020
LOCAL ZONING APPROVAL 11/25/2020
LOCAL BUILDING APPROVAL 11/25/2020
FIRE/SAFETY INSPECTION 06/04/2020
SANITATION INSPECTION 05/25/2021
STAFF SHEET 10/02/2020
EQUIPMENT LIST 10/02/2020
DAILY SCHEDULE 06/04/2018
APPLICATION 07/16/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/02/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:00PM   6/8/2018
  7:00AM   7:30AM   6/8/2018



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.

 
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
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: Abby Sites has 7/needs 12/short 5; Sonja Vermillion has o/needs 12/short 12 .
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
6/2/2021
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
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/5/2021
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
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