| |
19 CSR 30-62.032 Organization and Administration
Not Observed
|
19 CSR 30-62.042 Licensing Process
Not Observed
|
19 CSR 30-62.052 Annual Requirements
Not Observed
|
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
|
19 CSR 30-62.087 Fire Safety
Not Observed
|
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
|
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
| | Provider Comments |
Violation
An infant was observed sleeping in a/an swing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.
Correction Verification
Corrected on Site
Compliance Date
10/5/2021
|
|
|
19 CSR 30-62.102 Personnel
Not Observed
|
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
|
19 CSR 30-62.122 Medical Examination Reports
Not Observed
|
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
|
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
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 two infant/toddlers were placed in a room to sleep by themselves.
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
10/5/2021
|
|
|
19 CSR 30-62.192 Health Care
Not Observed
|
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
|
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
|
19 CSR 30-62.222 Records and Reports
Violation
| | Provider Comments |
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by one child's enrollment sheet was not on file at the facility.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.
Correction Verification
Submit Documentation
Compliance Date
10/5/2021
|
|
|
19 CSR 30-63.020 General Requirements
Not Observed
|
19 CSR 30-63.040 Background Screening Findings
Not Observed
|
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. —
Not Observed
|
RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Not Observed
|