DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

A SMALL WORLD PRE-SCHOOL, INC.

000169919

(573) 334-0969

1215 N KINGSHIGHWAY
CAPE GIRARDEAU
MO  63701

A SMALL WORLD PRE-SCHOOL, INC.



 

MARTIN, LESLIE DIANE

SMALLWORLDKIDS@YAHOO.COM

Incorporated

JESSICA SPENCER

24 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

07/07/2021

8:06 AM

8:29 AM

UNANNOUNCED

REINSPECTION

2403510753


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/22/2021
ANNUAL DECLARATION 04/22/2021
POLICIES 04/30/1996
DISCIPLINE POLICIES 04/30/1996
CHILD CARE PRACTICES 04/30/1996
SAMPLE WEEKLY MENU 04/30/1996
DAILY SCHEDULE 07/19/1996
LOCAL ZONING APPROVAL 07/26/1996
JOB RESPONSIBILITIES 07/26/1996
LINES OF ADMINISTRATIVE AUTHORITY 07/26/1996
ARTICLES OF INCORPORATION 02/06/1996
DIRECTOR'S QUALIFICATIONS 07/09/1985
DIAGRAM/OUTDOOR 11/09/1993
DIAGRAM/INDOOR 11/09/1993
EQUIPMENT LIST 04/22/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 10/25/2017
APPLICATION 02/13/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/05/2018
STAFF SHEET 04/05/2018
CERTIFICATE OF GOOD STANDING 02/13/2018
SANITATION INSPECTION 04/02/2021
FIRE/SAFETY INSPECTION 04/06/2021




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 32
StaffChildClass AgeNote
1 8 MIXED Caregiver, Angela Ward-Arnold with seven children two years of age and one child three years of age.
1 0 NO CHILDREN IN ATTENDANCE Leslie Martin-Director
2 11 PRESCHOOL Caregivers: Paula Walker and Emma Horrell with eleven children ages three to five years.
1 13 SCHOOL AGE Caregiver, Savannah Sides with thirteen school age children ages five to eight years of age.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the height of the fence was less than 42 inches high - the measured height was 37 inches. This section of fence was located along the back of the play ground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in the large play area was/were not finished with material which can be cleaned easily as evidenced by there were a few cracks and holes in the paneling.
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
7/7/2021
Violation
The walls located in the reading room area was/were not finished with material which can be cleaned easily as evidenced by paint was chipping exposing the sheetrock.
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
7/7/2021
Violation
The walls located in the girls restroom was/were not finished with material which can be cleaned easily as evidenced by the wall was peeling near the soap dispenser.
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
7/7/2021
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, blue climber, in the preschool/school age playground was not in good condition as evidenced by the carpet material located on the base was torn.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
7/7/2021
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: Savannah Sides needs 4 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
Violation
 Provider Comments
Violation
More than 50 children were observed in care and the director/individual in charge was included in the staff/child ratios; this occurred outside of naptime and there was no emergency.
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (2) states: If a center has an attendance of more than fifty (50) children, the center director or individual in charge shall not be included in staff/child ratios except during naptime or on an emergency substitute basis.
Correction Required
The director/individual in charge shall not be included in the ratio except as allowed.

Correction Verification
Return Inspection

Compliance Date
7/7/2021
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed