DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEETON R-X SCHOOL DISTRICT

000469354

(660) 653-9800

500 N MAIN ST
LEETON
MO  64761-9238

LEETON R-X SCHOOL DISTRICT



 

LAKE, DEBRA DENISE

DLAKE@LEETON.K12.MO.US


JESSICA GLOVER

6 WEEKS - 5 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/10/2021

2:00 PM

2:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2412752333


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/05/2000
DAILY SCHEDULE 02/16/2001
DISCIPLINE POLICIES 05/04/2001
POLICIES 05/04/2001
JOB RESPONSIBILITIES 05/21/2001
LINES OF ADMINISTRATIVE AUTHORITY 05/21/2001
CHILD CARE PRACTICES 05/04/2001
DIAGRAM/OUTDOOR 09/01/2010
DIAGRAM/INDOOR 08/11/2014
DIRECTOR'S QUALIFICATIONS 05/21/2001
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2011
STAFF SHEET 03/04/2019
SANITATION INSPECTION 02/23/2021
EQUIPMENT LIST 02/26/2021
FIRE/SAFETY INSPECTION 02/03/2021
ANNUAL DECLARATION 02/26/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/06/2021




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.
Attendance at Time of Inspection
Total Staff 6
Total Children 19
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Two staff members, Stephanie McCoy and Ashlee Davis with 7 children total, ages 2 months, 5 months, 6 months, and 4 one year olds.
2 4 MIXED Two staff members, Autumn Huckaby and Kimberly Sanders with 4 total children, ages two and three years old.
1 0 NO CHILDREN IN ATTENDANCE Debra Lake, Director, with no children present.
1 8 PRESCHOOL One staff member, Julie Binder, with 8 total children, ages four and five years old.

 
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
Compliance
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
Compliance
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
Violation
 Provider Comments
Violation
Three child(ren) records did not include home telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
11/10/2021
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
11/10/2021
Violation
One child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
11/10/2021
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