DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WALNUT STREET DAY SCHOOL

001925822

(573) 874-4970

2505 E WALNUT
COLUMBIA
MO  65201

WALNUT STREET DAY SCHOOL



 

HUDSON, SAMANTHA RENEE

walnutstreetdayschool@gmail.com

Incorporated

CYNTHIA D MADDOX

24 MONTHS - 8 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

07/27/2022

9:20 AM

10:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2427781687


DocumentDocument-Date
JOB RESPONSIBILITIES 06/21/2005
LINES OF ADMINISTRATIVE AUTHORITY 06/21/2005
DISCIPLINE POLICIES 06/21/2005
ARTICLES OF INCORPORATION 06/21/2005
SAMPLE WEEKLY MENU 06/21/2005
DAILY SCHEDULE 06/21/2005
CHILD CARE PRACTICES 06/21/2005
POLICIES 06/21/2005
DIAGRAM/INDOOR 05/31/2005
DIAGRAM/OUTDOOR 06/21/2005
DIRECTOR'S QUALIFICATIONS 06/21/2005
LOCAL ZONING APPROVAL 02/13/2013
LOCAL BUILDING APPROVAL 02/13/2013
CERTIFICATE OF GOOD STANDING 02/14/2017
APPLICATION 05/02/2019
STAFF SHEET 05/16/2019
ANNUAL DECLARATION 06/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/28/2022
EQUIPMENT LIST 06/28/2022
FIRE/SAFETY INSPECTION 04/13/2022
SANITATION INSPECTION 04/25/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2017
LICENSING ORIENTATION 06/21/2005
SAMPLE FORMS 06/21/2005




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 29
StaffChildClass AgeNote
2 11 MIXED Samantha Hudson and Stephanie Sydnor were the teachers with the children. Children range in age between 4 and 5 years. Volunteer Doris Trumbo was also present in the classroom.
2 9 MIXED Madison McAnelly and Lisa Johnson were the teachers with the children. Children range in age from 2 years to 3 years with 2 children being 2 years of age.
1 9 PRESCHOOL Jodi Moit was the teacher with the children. Children range in age 3 to 4 years.

 
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 Family Care Safety Registry check was not conducted for Madison McAnelly 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
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
Documentation of caregiver completion of the facility orientation was not on file for the following staff: Madison McAnelly, Tasia Timmons, Earrita Canhasi and Aaron Hudlow.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department.
Correction Required
Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department as required.

Correction Verification
Submit Documentation

Compliance Date

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