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19 CSR 30-62.032 Organization and Administration
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19 CSR 30-62.042 Licensing Process
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19 CSR 30-62.052 Annual Requirements
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19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
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Violation The provider did not provide resilient material necessary for the protection of children as evidenced by Lack of mulch in both playgrounds.. Licensing Rule Reference 19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children. Correction Required Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.
Correction Verification Submit Documentation
Compliance Date
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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 fence was not in good condition in that Nails on 2 year old playground on porch not secure and on older child playground with four-five nails exposed.. 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
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Violation The infant/toddler space had no separation from other parts of the building by floor-to-ceiling walls. Licensing Rule Reference 19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (V) states: In facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, no more than twenty four (24) infants/toddlers and/or two (2)-year olds shall be in a room. A room shall be defined as an area separated from other parts of the building by floor-to-ceiling walls. Stable partitions a minimum of four feet (4') in height shall be used to separate the infant/toddler or two (2)-year old groups, or both, in a room; Correction Required The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.
Correction Verification Corrected on Site
Compliance Date 7/19/2021
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Violation Lighting requirements for rooms used by children were not met as evidenced by lighting was insufficient to observe and supervise children in that No light in downstairs sleeping area. . Licensing Rule Reference 19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 4. states: Artificial or natural lighting shall supply at least ten (10) footcandles of light throughout each room used for child care. Correction Required Rooms used by children shall be equipped with required lighting.
Correction Verification Return Inspection
Compliance Date
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Violation Hazardous items as follows were accessible to children: chemicals (bleach). The item(s) was/were located downstairs 3-5 year old room. Licensing Rule Reference 19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children.
Correction Verification Corrected on Site
Compliance Date 7/19/2021
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Violation Children were not restricted to approved space as evidenced by Closet space with rat/bug poising. Licensing Rule Reference 19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care. Correction Required Caregivers shall restrict children to approved space.
Correction Verification Submit Documentation
Compliance Date
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19 CSR 30-62.087 Fire Safety
Compliance
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19 CSR 30-62.090 Disaster and Emergency Preparedness
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19 CSR 30-62.092 Furniture, Equipment and Materials
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19 CSR 30-62.102 Personnel
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19 CSR 30-62.112 Staff/Child Ratios
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19 CSR 30-62.122 Medical Examination Reports
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19 CSR 30-62.132 Admission Policies and Procedures
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19 CSR 30-62.142 Nighttime Care
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19 CSR 30-62.152 Hourly Care Facilities
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19 CSR 30-62.162 Overlap Care of Children
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19 CSR 30-62.172 Emergency School Closings
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19 CSR 30-62.182 Child Care Program
Violation
| Provider Comments |
Violation Requirements for supervision of napping children were not met as evidenced by infants and toddlers did not have constant care and supervision in that Nap room. Age group must have constant supervision at all times.. Licensing Rule Reference 19 CSR 30-62.182 Child Care Program (1) (D) 1. states: Infants and toddlers shall have constant care and supervision. Home monitors or commercial devices marketed to reduce the risk of Sudden Infant Death Syndrome (SIDS) shall not be used in place of supervision while children are napping or sleeping. Correction Required Caregivers shall provide constant care and supervision of infants/toddlers as required.
Correction Verification Return Inspection
Compliance Date
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Violation The daily activities for school-age children did not include quiet time with a cot or bed available for those who nap or rest. Licensing Rule Reference 19 CSR 30-62.182 Child Care Program (2) (B) 8. states: A quiet time for school-age children after the noon meal with a cot or bed available for those who wish to nap or rest; Correction Required Daily activities for preschool and school-age children shall be provided as required.
Correction Verification Return Inspection
Compliance Date
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19 CSR 30-62.192 Health Care
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19 CSR 30-62.202 Nutrition and Food Service
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19 CSR 30-62.212 Transportation and Field Trips
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19 CSR 30-62.222 Records and Reports
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19 CSR 30-63.020 General Requirements
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19 CSR 30-63.040 Background Screening Findings
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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. —
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
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