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

06/16/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2422080620


DocumentDocument-Date
DISCIPLINE POLICIES 12/19/2018
POLICIES 03/01/2022
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 03/01/2022
SANITATION INSPECTION 05/24/2022
STAFF SHEET 03/01/2022
APPLICATION 10/19/2018
ARTICLES OF INCORPORATION 10/16/2018
FIRE/SAFETY INSPECTION 06/13/2022
DIAGRAM/INDOOR 03/01/2022
DIAGRAM/OUTDOOR 03/01/2022
EQUIPMENT LIST 03/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/19/2022
SAFE SLEEP POLICY 12/06/2018
SAMPLE WEEKLY MENU 12/06/2018
DAILY SCHEDULE 04/19/2022




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
Children were not restricted to approved space as evidenced by children were present in the Tulips room (I/T) which is part of a license revision which has not yet been approved.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
6/13/2022
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
4/19/2022
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
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