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


ELAINE S COX

6 WEEKS - 12 YEARS

93

GROUP HOME AND CENTER

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

05/27/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2423790629


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/11/2021
SAFE SLEEP POLICY 05/11/2021
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2000
JOB RESPONSIBILITIES 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
LOCAL ZONING APPROVAL 08/16/1996
LOCAL BUILDING APPROVAL 08/16/1996
DISCIPLINE POLICIES 05/11/2021
CHILD CARE PRACTICES 05/11/2021
EQUIPMENT LIST 04/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/12/2022
ANNUAL DECLARATION 04/12/2022
SANITATION INSPECTION 01/24/2022
FIRE/SAFETY INSPECTION 12/20/2021
DIRECTOR'S QUALIFICATIONS 11/05/2021




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
Violation
 Provider Comments
Violation
The observed surface area under and in fall zone of large climbing sliding piece on the preschool play yard, that is shared with the public school children, from which a child might fall consists of bare soil.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date
5/17/2022
Violation
Diapering requirements were not met as evidenced by the diapering table did not have a waterproof washable surface.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
5/27/2022
Violation
There was no pad or mat under indoor equipment, a slide and climbing cubes is 30 inches high and is located in the gym.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 8. states: Floor surfaces under indoor equipment over twenty-four inches (24") in height, from which children might fall and be injured, shall be protected with pads or mats which will effectively cushion the fall of a child. Carpeting alone is not an acceptable resilient surface under indoor equipment.
Correction Required
Pads or mats shall be in place as required.

Correction Verification
Submit Documentation

Compliance Date
5/25/2022
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
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
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