DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RUBBER DUCKIES

002721406

(573) 547-3558

4 KIEFNER ST
PERRYVILLE
MO  63775-2434

SHERRI AND MELINDA'S RUBBER DUCKIES LLC



 

SCHOEN, MELINDA KAY

SHERRISRUBBERDUCKIES@GMAIL.COM


JESSICA SPENCER

BIRTH - 12 YEARS

49

GROUP HOME AND CENTER

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

10/18/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2410527020


DocumentDocument-Date
CHILD CARE PRACTICES 09/04/2019
DAILY SCHEDULE 09/05/2019
DIAGRAM/INDOOR 08/19/2019
DIAGRAM/OUTDOOR 09/05/2019
APPLICATION 04/09/2019
DIRECTOR'S QUALIFICATIONS 07/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/05/2019
DISCIPLINE POLICIES 09/05/2019
EQUIPMENT LIST 09/07/2021
JOB RESPONSIBILITIES 09/05/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2019
STAFF SHEET 09/05/2019
LLC OPERATING AGREEMENT 12/26/2018
LLC ARTICLES OF ORGANIZATION 12/26/2018
LOCAL BUILDING APPROVAL 01/06/2019
LOCAL ZONING APPROVAL 01/06/2019
POLICIES 09/04/2019
REGISTERING FICTITIOUS NAMES 09/05/2019
SAMPLE WEEKLY MENU 09/05/2019
SANITATION INSPECTION 06/10/2021
FIRE/SAFETY INSPECTION 06/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/07/2021
ANNUAL DECLARATION 09/07/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by black tarp was showing through the resilient material causing a tripping hazard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
9/14/2021
Violation
The walls located downstairs, near the door that leads upstairs was/were not finished with material which can be cleaned easily as evidenced by paint was chipping off the wall exposing the sheetrock.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/14/2021
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Samantha Rider.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
10/6/2021
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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