DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE SUNSHINE SCHOOL II

001589204

(573) 293-5050

412 W FORDYCE AVE
BERNIE
MO  63822

SHIPMAN, LANA M



 

SHIPMAN, LANA M

LANA.SHIPMAN@YAHOO.COM


DAYNEEN GLASTETTER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/16/2021

11:00 AM

11:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2406478463


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2001
DIAGRAM/OUTDOOR 03/16/2009
DIAGRAM/INDOOR 03/16/2009
DIRECTOR'S QUALIFICATIONS 08/13/2001
DISCIPLINE POLICIES 08/09/2001
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/10/2017
SAFE SLEEP POLICY 01/22/2016
LOCAL ZONING APPROVAL 08/09/2001
DAILY SCHEDULE 08/09/2001
CHILD CARE PRACTICES 08/09/2001
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/17/2021
SANITATION INSPECTION 05/20/2021
FIRE/SAFETY INSPECTION 05/18/2021
ANNUAL DECLARATION 06/17/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 07/05/2016
OWNER/PROVIDER REFERENCES 08/09/2001
STAFF SHEET 05/24/2019
SAMPLE WEEKLY MENU 08/09/2001
POLICIES 08/09/2001
EQUIPMENT LIST 06/17/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   7/5/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 13
StaffChildClass AgeNote
2 13 MIXED Director; Lana Shipman and Caregiver; Valerie MCGowan present with 13: 1 - 18 mos. old, 3 - 5 yrs. old, 2 - 6 yrs. old, 3 - 7 yrs. old, 2 - 8 yrs. old, and 2- 10 yrs. old present

 
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
The observed surface area under the stationary play equipment, from which a child might fall consists of grass.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

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
Not Observed
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