DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALMOST HOME DAYCARE

001015976

(573) 721-1945

409 W LOVE ST
MEXICO
MO  65265-2768

BENJAMIN, BRENDA KAY



 

BENJAMIN, BRENDA KAY

bkbenjamin57@gmail.com


SUSAN MARIE DOUGLAS

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/20/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2424072433


DocumentDocument-Date
DIAGRAM/OUTDOOR 07/10/2009
DIAGRAM/INDOOR 07/10/2009
SAMPLE FORMS 03/08/2022
LOCAL ZONING APPROVAL 09/29/1997
POLICIES 06/09/2011
CHILD CARE PRACTICES 03/09/2022
DISCIPLINE POLICIES 06/09/2011
DIRECTOR'S QUALIFICATIONS 09/29/1997
SANITATION INSPECTION 06/02/2021
FIRE/SAFETY INSPECTION 06/16/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/10/2021
EQUIPMENT LIST 08/26/2021
ANNUAL DECLARATION 08/26/2021
SAMPLE WEEKLY MENU 04/07/2022
LINES OF ADMINISTRATIVE AUTHORITY 04/07/2022
JOB RESPONSIBILITIES 04/07/2022
DAILY SCHEDULE 04/07/2022
REGISTERING FICTITIOUS NAMES 04/08/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   6/29/2020



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
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
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: Brenda Benjamin needs 7.75 clock hours, Martha Taylor needs 4 clock hours, Sue Lipp needs 12 clock hours .
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. 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
5/17/2022
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