DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CRAYON KIDS

000246095

(573) 634-3070

1115 FAIRGROUNDS RD
JEFFERSON CITY
MO  65109

CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES



 

ROSS, KEELY RAE

sjohnson@speciallearningcenter.com

Incorporated

LAUREN R RAYWARNKE

6 WEEKS - 6 YEARS

35

GROUP HOME AND CENTER

5 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/17/2022

8:45 AM

10:15 AM

UNANNOUNCED

COMPLIANCE MONITORING

2429212622


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/31/2001
SAMPLE FORMS 07/31/2001
REGISTERING FICTITIOUS NAMES 12/15/2010
POLICIES 07/31/2001
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2001
JOB RESPONSIBILITIES 07/31/2001
DISCIPLINE POLICIES 07/31/2001
DIRECTOR'S QUALIFICATIONS 02/14/2012
DAILY SCHEDULE 07/31/2001
CHILD CARE PRACTICES 07/31/2001
ARTICLES OF INCORPORATION 07/31/2001
DIAGRAM/OUTDOOR 07/31/2001
DIAGRAM/INDOOR 07/31/2001
LOCAL ZONING APPROVAL 10/31/1991
LOCAL BUILDING APPROVAL 05/21/2007
CERTIFICATE OF GOOD STANDING 06/16/2017
STAFF SHEET 06/06/2019
APPLICATION 06/06/2019
FIRE/SAFETY INSPECTION 07/20/2022
SANITATION INSPECTION 04/20/2022
EQUIPMENT LIST 08/04/2022
ANNUAL DECLARATION 08/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/04/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:30PM   6/9/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 9
Total Children 31
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Camryn Eidson, Alyssa Hayden and Taylor Ousley with 6 children, one child 4 months old and five children age 1.
3 12 MIXED Kristine Winn, Dora Doss and Madi Meller with 12 children, three children age 2 and nine children age 3.
1 0 NO CHILDREN IN ATTENDANCE Keely Ross in the main office with 0 children.
2 13 PRESCHOOL Chris Anderson and Katie Winn with 13 children, one child age 3, ten children age 4 and two children age 5.

 
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
Hazardous items as follows were accessible to children: Purses and personal bags. The item(s) was/were located in a unlocked storage closet on the floor in the infant and toddler room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/17/2022
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
8/17/2022
Violation
Hazardous items as follows were accessible to children: Walmart Plastic Bag. The item(s) was/were located underneath a changing table in the preschool room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/17/2022
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Megan Leslie.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training 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