|
5 CSR 25-400.025 Organization and Administration
Not Observed
|
5 CSR 25-400.045 Licensing Process
Violation
| Provider Comments |
Violation Posting requirements were not met as evidenced by the posted license was outdated. Licensing Rule Reference 5 CSR 25-400.045 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the home where it may be seen easily by parents or others who visit. Correction Required The official license shall be posted.
Correction Verification Submit Documentation
Compliance Date 1/27/2022
|
|
|
5 CSR 25-400.055 Annual Requirements
Violation
| Provider Comments |
Violation The Family Care Safety Registry check was not conducted for Ralissa Lakine within thirty (30) days prior to the anniversary date. Licensing Rule Reference 5 CSR 25-400.055 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 1/27/2022
|
|
Violation The listing of household members and assistants was not submitted. Licensing Rule Reference 5 CSR 25-400.055 Annual Requirements (1) (C) states: A listing of household members and assistant(s). Correction Required The child care provider shall submit a listing of all household members and assistants.
Correction Verification Submit Documentation
Compliance Date 2/10/2022
|
|
Violation The equipment list was not submitted. Licensing Rule Reference 5 CSR 25-400.055 Annual Requirements (1) (B) states: A current list of available equipment. Correction Required The child care provider shall submit an equipment list as required.
Correction Verification Submit Documentation
Compliance Date 1/28/2022
|
|
Violation The Annual Declaration was not submitted. Licensing Rule Reference 5 CSR 25-400.055 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 family child care home and agreement to comply with all statutes and department licensing rules. Correction Required The child care provider shall submit the Annual Declaration as required.
Correction Verification Submit Documentation
Compliance Date 1/28/2022
|
|
|
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
| Provider Comments |
Violation The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by the mulched area has a clear tarp coming through, causing a tripping hazard. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required.
Correction Verification Submit Documentation
Compliance Date 1/31/2022
|
|
Violation The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by the gate on the side of the house was left open, giving access to the front of the house/street. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required.
Correction Verification Submit Documentation
Compliance Date 1/27/2022
|
|
Violation The walls located in the main playroom on the green wall under the small window was/were not in good condition as evidenced by there was a half dollar size hole in the wall near the baseboard. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (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 1/27/2022
|
|
Violation The floors located in the entry way was/were not in good condition as evidenced by the area where the two different tile types come together are cracked and broken. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (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 1/27/2022
|
|
|
5 CSR 25-400.086 Fire Safety
Not Observed
|
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
|
5 CSR 25-400.095 Furniture, Equipment and Materials
Violation
| Provider Comments |
Violation Jumping equipment, mid size trampoline (which the provider has submitted a variance for) was being used. Licensing Rule Reference 5 CSR 25-400.095 Furniture, Equipment and Materials 3 (J) states: Trampolines shall not be used. Mini trampolines, aerobic bouncers or other similar small jumping equipment may be used with close supervision. Correction Required Caregivers shall provide close supervision when children use mini-trampolines or other jumping equipment.
Correction Verification Submit Documentation
Compliance Date 2/11/2022
|
|
|
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Violation
| Provider Comments |
Violation The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Ralissa Lakine needs 12hrs. Licensing Rule Reference 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant who works or volunteers more than five (5) hours per week shall meet the same training requirements. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver.
Correction Verification Submit Documentation
Compliance Date
|
|
|
5 CSR 25-400.115 Day Care Family and Household
Not Observed
|
5 CSR 25-400.125 Medical Examination Reports
Violation
| Provider Comments |
Violation A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Ralissa Lakine. Licensing Rule Reference 5 CSR 25-400.125 Medical Examination Reports (1) (E) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur. Correction Required TB reports shall be on file as required.
Correction Verification Submit Documentation
Compliance Date 2/10/2022
|
|
|
5 CSR 25-400.135 Admission Policies and Procedures
Violation
| Provider Comments |
Violation The facility did not meet requirements for child enrollment and health information as evidenced by Child A needs authorization for emergency medical care. Licensing Rule Reference 5 CSR 25-400.135 Admission Policies and Procedures (6) (E) 3 states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care. Correction Required Child enrollment information shall be completed and on file as required.
Correction Verification Submit Documentation
Compliance Date 1/27/2022
|
|
|
5 CSR 25-400.145 Nighttime Care
Not Observed
|
5 CSR 25-400.155 Overlap Care of Children
Not Observed
|
5 CSR 25-400.165 Emergency School Closings
Not Observed
|
5 CSR 25-400.175 Child Care Program
Not Observed
|
5 CSR 25-400.185 Health Care
Not Observed
|
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
|
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
|
5 CSR 25-400.210 Records and Reports
Violation
| Provider Comments |
Violation 1 child(ren) records did not include child's address. Licensing Rule Reference 5 CSR 25-400.210 Records and Reports (2) (A) states: The child’s full name, address, birth date and the date care begins and ends. Correction Required Child enrollment information shall be completed and on file as required.
Correction Verification Submit Documentation
Compliance Date 1/27/2022
|
|
Violation 1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian. Licensing Rule Reference 5 CSR 25-400.210 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 Submit Documentation
Compliance Date 1/27/2022
|
|
Violation 1 child(ren) records did not include address of another individual who might be reached in an emergency. Licensing Rule Reference 5 CSR 25-400.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached. Correction Required Child enrollment information shall be completed and on file as required.
Correction Verification Submit Documentation
Compliance Date 1/27/2022
|
|
Violation 1 child(ren) records did not include field trip and transportation authorization. Licensing Rule Reference 5 CSR 25-400.210 Records and Reports (2) (F) states: Field trip and transportation authorization. Correction Required Child enrollment information shall be completed and on file as required.
Correction Verification Submit Documentation
Compliance Date 1/27/2022
|
|
|
5 CSR 25-600.020 General Requirements
Not Observed
|
5 CSR 25-600.040 Background Screening Findings
Not Observed
|
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.
Not Observed
|
RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Not Observed
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|