DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CCMH CHILD CARE CENTER

002712603

(660) 542-1815

1202 N US HIGHWAY 65
CARROLLTON
MO  64633-1977

CCMH CHILD CARE CENTER



 

PEEL, KRISTYN R

KRISTYNP@CCMHOSPITAL.ORG

Incorporated

CRYSTAL HEISER

6 WEEKS - 10 YEARS

40

GROUP HOME AND CENTER

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

07/15/2021

10:00 AM

11:40 AM

ANNOUNCED

COMPLIANCE MONITORING

2404258983


DocumentDocument-Date
SAMPLE FORMS 05/31/2018
ARTICLES OF INCORPORATION 05/31/2018
CERTIFICATE OF GOOD STANDING 05/31/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/31/2018
POLICIES 05/31/2018
SAMPLE WEEKLY MENU 05/31/2018
LOCAL ZONING APPROVAL 05/31/2018
SAFE SLEEP POLICY 05/31/2018
DIAGRAM/OUTDOOR 05/31/2018
DIAGRAM/INDOOR 05/31/2018
DAILY SCHEDULE 05/31/2018
LOCAL BUILDING APPROVAL 05/31/2018
CHILD CARE PRACTICES 05/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/31/2018
REGISTERING FICTITIOUS NAMES 05/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 05/31/2018
DISCIPLINE POLICIES 05/31/2018
DIRECTOR'S QUALIFICATIONS 05/31/2018
JOB RESPONSIBILITIES 05/31/2018
SANITATION INSPECTION 02/25/2021
EQUIPMENT LIST 06/02/2021
APPLICATION 03/10/2020
STAFF SHEET 06/02/2021
FIRE/SAFETY INSPECTION 03/18/2021
ANNUAL DECLARATION 06/02/2021




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 7
Total Children 27
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers Kayce Martinson and Becky Meissen with 7 children ages: 1-6 month old, 1-13 month old, 1-19 month old, 2-21 month old, and 2-23 month old.
3 14 MIXED Caregivers Jerri Anderson, Mindyl Laire, Amy Colliver with 14 children ages: 5-2 year old's, 2-3 year old's, 4-4 year old's, 2-5 year old's, and 1-6 year old.
1 6 MIXED Caregiver Sam Schlueter with 6 children ages; 2-2 year old's, 3-2 year old's, and 2-4 year old's.
1 0 NO CHILDREN IN ATTENDANCE Director - Kristyn Peel with no children.

 
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
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in preschool 1 room, preschool 2 room and infant/toddler room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by the bottom of the fence on the east side is loose and has left a gap and is easily moved leaving enough space for a child to crawl under.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

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
3 child(ren) records did not include home telephone number 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
7/15/2021
Violation
1 child(ren) records did not include work telephone number 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
7/15/2021
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