DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STRAFFORD R-VI SCHOOL DISTRICT

001149180

(417) 736-7000

218 W MCCABE ST
STRAFFORD
MO  65757-8840

STRAFFORD R-VI SCHOOL DISTRICT



 

POTTER, APRIL NICOLE

aprilp@straffordschools.net


ANGEL DONSON

6 WEEKS - 12 YEARS

93

GROUP HOME AND CENTER

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

01/18/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2416246887


DocumentDocument-Date
DISCIPLINE POLICIES 06/01/1998
STAFF SHEET 03/02/2020
APPLICATION 01/15/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2000
JOB RESPONSIBILITIES 03/30/2000
DIRECTOR'S QUALIFICATIONS 09/12/2008
CHILD CARE PRACTICES 03/30/2000
SAMPLE WEEKLY MENU 06/01/1998
DAILY SCHEDULE 03/30/2000
POLICIES 03/30/2000
DIAGRAM/OUTDOOR 05/10/2000
DIAGRAM/INDOOR 06/03/1999
FIRE/SAFETY INSPECTION 04/07/2021
EQUIPMENT LIST 03/24/2021
ANNUAL DECLARATION 03/24/2021
SANITATION INSPECTION 02/04/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/11/2021
SAFE SLEEP POLICY 05/11/2021




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
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Kennedy Austin and Crisha Mullins as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/7/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Crisha Mullins.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
12/7/2021
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