DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FOOTPRINTS & FRIENDS TOO LLC

002638524

(417) 627-9365

5601 N MAIN ST
JOPLIN
MO  64801-9612

FOOTPRINTS & FRIENDS TOO LLC

1502 SHAWN DR
WEBB CITY
MO  64870-2081

BAIRD, CHRISTINE ANN

footprintsfriendspreschool@yahoo.com


LAKEN DILDAY

BIRTH - 12 YEARS

44

GROUP HOME AND CENTER

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

07/20/2021

12:05 PM

1:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2404580989


DocumentDocument-Date
POLICIES 01/24/2017
JOB RESPONSIBILITIES 02/14/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2017
DISCIPLINE POLICIES 01/24/2017
DAILY SCHEDULE 01/26/2017
CHILD CARE PRACTICES 01/26/2017
DIAGRAM/INDOOR 02/03/2017
DIAGRAM/OUTDOOR 02/03/2017
LLC ARTICLES OF ORGANIZATION 01/25/2017
LLC OPERATING AGREEMENT 01/25/2017
SAMPLE WEEKLY MENU 01/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/23/2017
LOCAL ZONING APPROVAL 01/23/2017
APPLICATION 11/19/2018
DIRECTOR'S QUALIFICATIONS 02/23/2017
SAFE SLEEP POLICY 08/22/2017
STAFF SHEET 12/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/06/2018
SANITATION INSPECTION 02/26/2021
FIRE/SAFETY INSPECTION 12/02/2020
ANNUAL DECLARATION 02/08/2021
EQUIPMENT LIST 02/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/08/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   12/6/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 30
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Caregivers Delanie Lukey and Andrea Oliver were present with children ages 5 months to 18 months.
2 4 INFANTS AND TODDLERS Caregivers Halley Breneman and Cheyanne Williams were present with children ages 6 weeks to 27 months.
1 9 MIXED Caregiver Ladeana Harper was present with 1 two year old and 8 three/four year old children.
2 13 PRESCHOOL Caregivers Clarissa Frazier and Chandy Brown were present with 11 preschool age children and 2 school age 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
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
Violation
 Provider Comments
Violation
Outdoor equipment, Little Tikes' large puzzle cube, in the playground was not in good condition as evidenced by the blue side of the cube had a broken jagged edge.
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
Corrected on Site

Compliance Date
7/20/2021
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Alexus Ritter.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination report(s) was/were not on file for Alexus Ritter as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
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
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
The requirements for nonprescription medications were not met as evidenced by a medication was not labeled by the parent with instructions for administration including times and dosage amounts.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (D) states: All nonprescription medication shall be in the original container and labeled by the parent(s) with the child's name, and instructions for administration, including the times and amounts for dosages.
Correction Required
Medications shall be stored and labeled as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Medication was not stored out of children's reach.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container.
Correction Required
Medication shall be inaccessible to children and handled as required.

Correction Verification
Corrected on Site

Compliance Date
7/20/2021
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Dilyn Hunt and Delanie Lukey.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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