DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FINLEY KIDS PRESCHOOL AND DAYCARE

002747068

(417) 731-2869

3259 N STATE HIGHWAY NN
OZARK
MO  65721-7210

COLE, BRITTANY ROSE



 

COLE, BRITTANY ROSE

Finleykidsozark@gmail.com


BILLIE RUSSELL

BIRTH - 16 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/22/2022

11:30 AM

1:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2420190660


DocumentDocument-Date
ANNUAL DECLARATION 02/26/2021
FIRE/SAFETY INSPECTION 11/03/2020
SANITATION INSPECTION 12/27/2021
EQUIPMENT LIST 02/26/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/26/2021
APPLICATION 11/27/2018
DAILY SCHEDULE 11/27/2018
DIAGRAM/INDOOR 01/23/2019
DISCIPLINE POLICIES 11/27/2018
POLICIES 11/27/2018
SAMPLE WEEKLY MENU 01/23/2019
STAFF SHEET 11/27/2018
DIRECTOR'S QUALIFICATIONS 12/07/2018
REGISTERING FICTITIOUS NAMES 11/27/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/27/2018
CHILD CARE PRACTICES 11/27/2018
LOCAL ZONING APPROVAL 02/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 02/21/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/21/2019
SAFE SLEEP POLICY 02/22/2019
DIAGRAM/OUTDOOR 02/20/2019
JOB RESPONSIBILITIES 02/21/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:15PM   4/9/2019
  7:45AM   8:15AM   4/12/2019



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 2
Total Children 11
StaffChildClass AgeNote
2 11 MIXED Caregivers, Brittany Cole and James Cole, were with three (3) under 24 months, one (1) two (2) year old, and three (3) to five (5) year old children.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Annual Declaration was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, promulgated as of 2020 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.
Correction Required
The facility shall submit the Annual Declaration as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The staff sheet was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Family Care Safety Registry check was not conducted for Brittany Cole and James Cole within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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