DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CSS EARLY LEARNING CENTER

002741555

(417) 673-4940

1401 W AUSTIN ST
WEBB CITY
MO  64870-1617

JASPER COUNTY SHELTERED FACILITIES ASSOCIATION

2312 ANNIE BAXTER AVE
JOPLIN
MO  64804-0329

GOULD, SARAH ELIZABETH

sgould@cssmo.org

Incorporated

PENNY KREITZER

BIRTH - 6 YEARS

66

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/01/2022

9:10 AM

1:56 PM

ANNOUNCED

COMPLIANCE MONITORING

2418927646


DocumentDocument-Date
DISCIPLINE POLICIES 12/19/2018
POLICIES 12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/06/2019
REGISTERING FICTITIOUS NAMES 12/12/2018
LOCAL ZONING APPROVAL 12/12/2018
LINES OF ADMINISTRATIVE AUTHORITY 12/12/2018
CHILD CARE PRACTICES 12/19/2018
JOB RESPONSIBILITIES 12/19/2018
CERTIFICATE OF GOOD STANDING 12/19/2018
SAMPLE FORMS 12/19/2018
ANNUAL DECLARATION 03/30/2021
SANITATION INSPECTION 04/06/2021
STAFF SHEET 03/30/2021
APPLICATION 10/19/2018
ARTICLES OF INCORPORATION 10/16/2018
FIRE/SAFETY INSPECTION 11/23/2021
DIAGRAM/INDOOR 12/06/2018
DIAGRAM/OUTDOOR 12/06/2018
EQUIPMENT LIST 03/31/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/06/2018
SAFE SLEEP POLICY 12/06/2018
SAMPLE WEEKLY MENU 12/06/2018
DAILY SCHEDULE 12/06/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 11
Total Children 27
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Kalysta Lewis and Sarah Rasmussen, caregivers, present with 1 child who was eight months old, 3 one year old children and 1 two year old child.
2 6 INFANTS AND TODDLERS Holly Conner and Sierra Witzman, Caregivers, present with 5 two year old children and 1 child who was one year old.
0 0 NO CHILDREN IN ATTENDANCE Infant Toddler Room - Class C inspected for revision.
0 0 NO CHILDREN IN ATTENDANCE Two year old and preschool room, Class D, inspected for license revision.
3 5 PRESCHOOL Johnathan Burkhart, Alexis Daniels and Heather Marsh, Caregviers.
2 5 PRESCHOOL Sheridan Barnard and Garrett Moser, Caregivers.
2 7 PRESCHOOL Mechele Coppenbarger and Victoria Roush, Caregivers.

 
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 did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured approximately 10 inches wide.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in Class G was/were not in good condition as evidenced by an area where paint was missing from the wall.
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

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
Violation
 Provider Comments
Violation
Furniture/equipment, cabinet doors under the sink, in Class F was not in good condition as evidenced by paint missing from top of cabinet doors.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Written permission was not on file for other transportation.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 6. states: Permission for field trips, transportation to and from school and other transportation;
Correction Required
Written permission for field and transportation shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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