DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALBANY R-III SCHOOL DISTRICT

000550201

(660) 726-3911

202 S EAST ST
ALBANY
MO  64402-1836

ALBANY R-III SCHOOL DISTRICT



 

ANTHONY, VALERIE LEE

VANTHONY@ALBANY.K12.MO.US


MICHELLE RENEE TRUSSELL

36 MONTHS - 13 YEARS

67

GROUP HOME AND CENTER

 
Inspection Information

06/13/2022

10:00 AM

10:49 AM

UNANNOUNCED

COMPLIANCE MONITORING

2425344637


DocumentDocument-Date
LOCAL ZONING APPROVAL 09/23/1999
LOCAL BUILDING APPROVAL 09/23/1999
DISCIPLINE POLICIES 09/15/1999
DAILY SCHEDULE 09/15/1999
DIAGRAM/INDOOR 09/15/1999
DIAGRAM/OUTDOOR 05/18/2006
DIRECTOR'S QUALIFICATIONS 08/24/2005
LINES OF ADMINISTRATIVE AUTHORITY 09/15/1999
JOB RESPONSIBILITIES 09/15/1999
SAMPLE WEEKLY MENU 09/15/1999
POLICIES 09/15/1999
CHILD CARE PRACTICES 09/15/1999
SANITATION INSPECTION 03/17/2022
EQUIPMENT LIST 05/25/2021
STAFF SHEET 05/25/2021
APPLICATION 03/24/2020
FIRE/SAFETY INSPECTION 03/28/2022
ANNUAL DECLARATION 06/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/08/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   4/23/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 10
StaffChildClass AgeNote
2 10 PRESCHOOL Valerie Anthony & Allison Krieg-Runnels was present with children 3-years to 4-years old.

 
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 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 Family Care Safety Registry check was not conducted for Valerie Anthony, Alicia Constant, Alison Krieg-Runnels, Amy Yocum, Jennifer McGinley, Jenna Qualls, Susan Marrs, Kristyn Pike, Danielle Berning , Heidi Deardorff & Jamie Worrell 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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings large enough for a child to crawl or fall through - the openings measured approximately 10 to 12 inches.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.162 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