|
19 CSR 30-61.025 Organization and Administration
Compliance
|
19 CSR 30-61.045 Licensing Process
Compliance
|
19 CSR 30-61.055 Annual Requirements
Compliance
|
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
| Provider Comments |
Violation The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area. Licensing Rule Reference 19 CSR 30-61.085 Physical Requirements of the Family Day Care Home (3) (A) 8. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed. Correction Required The facility shall maintain approved resilient material in all fall-zone areas.
Correction Verification Submit Documentation
Compliance Date
|
|
|
19 CSR 30-61.086 Fire Safety
Compliance
|
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
|
19 CSR 30-61.095 Furniture, Equipment and Materials
Violation
| Provider Comments |
Violation Requirements for feeding equipment for infants and toddlers were not met as evidenced by the restraints were not available. Licensing Rule Reference 19 CSR 30-61.095 Furniture, Equipment and Materials 1 (C) 2 states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall be served meals at a feeding table, high chair, infant seat or other safely designed infant seating equipment. Equipment shall be provided which will allow a child to sit comfortably and securely while being fed. Appropriate restraints shall be used. Correction Required The facility shall provide and use infant/toddler feeding equipment, with appropriate restraints, as required.
Correction Verification Submit Documentation
Compliance Date
|
|
Violation Outdoor equipment, the large wooden play piece, in the play yard was unsafe as evidenced by there was no rail on the stairs on the south end of the piece. Licensing Rule Reference 19 CSR 30-61.095 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 equipment shall have no exposed hazards.
Correction Verification Submit Documentation
Compliance Date
|
|
Violation Requirements for feeding equipment for infants and toddlers were not met as evidenced by a child was not fed in appropriate feeding equipment. Licensing Rule Reference 19 CSR 30-61.095 Furniture, Equipment and Materials 1 (C) 2 states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall be served meals at a feeding table, high chair, infant seat or other safely designed infant seating equipment. Equipment shall be provided which will allow a child to sit comfortably and securely while being fed. Appropriate restraints shall be used. Correction Required The facility shall provide and use infant/toddler feeding equipment, with appropriate restraints, as required.
Correction Verification Submit Documentation
Compliance Date
|
|
|
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Compliance
|
19 CSR 30-61.115 Day Care Family and Household
Compliance
|
19 CSR 30-61.125 Medical Examination Reports
Compliance
|
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
|
19 CSR 30-61.145 Nighttime Care
Not Observed
|
19 CSR 30-61.155 Overlap Care of Children
Not Observed
|
19 CSR 30-61.165 Emergency School Closings
Not Observed
|
19 CSR 30-61.175 Child Care Program
Compliance
|
19 CSR 30-61.185 Health Care
Compliance
|
19 CSR 30-61.190 Nutrition and Food Service
Compliance
|
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
|
19 CSR 30-61.210 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
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|