DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

UPTOWN CHILDREN'S ACADEMY

001994552

(573) 774-2304

20950 HWY T
WAYNESVILLE
MO  65583

O'DONNELL, JENNIFER ANN



 

O'DONNELL, JENNIFER ANN

UPTOWNCHILDRENSACADEMY@HOTMAIL.COM


SHELBY N KOETTING

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409191353


DocumentDocument-Date
DISCIPLINE POLICIES 07/16/2010
LINES OF ADMINISTRATIVE AUTHORITY 07/16/2010
JOB RESPONSIBILITIES 07/16/2010
DIRECTOR'S QUALIFICATIONS 10/22/2009
SAMPLE FORMS 07/16/2010
CHILD CARE PRACTICES 07/16/2010
SAMPLE WEEKLY MENU 07/16/2010
DAILY SCHEDULE 07/16/2010
POLICIES 07/13/2010
DIAGRAM/OUTDOOR 09/03/2010
DIAGRAM/INDOOR 07/16/2010
LOCAL ZONING APPROVAL 06/15/2012
LOCAL BUILDING APPROVAL 06/15/2012
OWNER/PROVIDER REFERENCES 09/03/2010
REGISTERING FICTITIOUS NAMES 08/24/2010
APPLICATION 08/13/2020
EQUIPMENT LIST 09/14/2021
STAFF SHEET 07/21/2020
FIRE/SAFETY INSPECTION 06/22/2021
SANITATION INSPECTION 05/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/14/2021
ANNUAL DECLARATION 09/14/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Jennifer O'Donnell needs 5 clock hours. Jennifer has all clock hours listed in 2021, but those hours just need to be transferred.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
9/22/2021
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Graciela Balcazar needs 3 clock hours and Megan Burnham needs 2 clock hours. Megan Burnham has corrected her clock hours for 2020, and Graciela Balcazar has the hours in 2021, but they just need to be transferred to 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
9/22/2021
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
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