DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CSS EARLY LEARNING CENTER

002741555

(417) 673-4940

1401 W AUSTIN ST
WEBB CITY
MO  64870-1617

JASPER COUNTY SHELTERED FACILITIES ASSOCIATION

2312 ANNIE BAXTER AVE
JOPLIN
MO  64804-0329

GOULD, SARAH ELIZABETH

sgould@cssmo.org

Incorporated

MARIAH B BLOOM

BIRTH - 6 YEARS

66

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/23/2022

12:40 PM

1:43 PM

UNANNOUNCED

SUPPLEMENTAL

2429617710


DocumentDocument-Date
APPLICATION 10/19/2018
ARTICLES OF INCORPORATION 10/16/2018
DIAGRAM/INDOOR 03/01/2022
DIAGRAM/OUTDOOR 03/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/19/2022
SAFE SLEEP POLICY 12/06/2018
SAMPLE WEEKLY MENU 12/06/2018
DAILY SCHEDULE 04/19/2022
DISCIPLINE POLICIES 12/19/2018
POLICIES 03/01/2022
REGISTERING FICTITIOUS NAMES 12/12/2018
LOCAL ZONING APPROVAL 12/12/2018
LINES OF ADMINISTRATIVE AUTHORITY 12/12/2018
CHILD CARE PRACTICES 12/19/2018
JOB RESPONSIBILITIES 12/19/2018
CERTIFICATE OF GOOD STANDING 12/19/2018
SAMPLE FORMS 12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/06/2019
EQUIPMENT LIST 03/01/2022
STAFF SHEET 03/01/2022
SANITATION INSPECTION 05/24/2022
ANNUAL DECLARATION 03/01/2022
FIRE/SAFETY INSPECTION 06/13/2022




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.
Attendance at Time of Inspection
Total Staff 10
Total Children 23
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Caregiver Kathy Taylor with two children ages 17-months-old to 22-months-old.
1 3 MIXED Caregiver Amanda Woodward with three children ages 2-years-old
3 0 NO CHILDREN IN ATTENDANCE Caregivers Amanda Boykin, Victoria Laturner and Sierra Witzman with 0 Children in attendance.
1 4 PRESCHOOL Caregiver Alexis Daniels with four children ages 3-years-old.
1 4 PRESCHOOL Caregiver Kim Carr with four children ages 3-years-old to 4-years-old.
2 3 PRESCHOOL Caregivers Victoria Roush and Jonelle Villalbos with three children ages 3-years-old to 5-years-old.
1 7 TWO YEAR OLDS Caregiver Jessica Wagner with seven children ages 2-years-old.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
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: The Lilly Room with 3-years-old and 4-years-old conjoins with a classroom the Dandelion's which currently is being repainted, the door was not locked between the room, and bleach bottles and tools were accessible to children.. The item(s) was/were located In the Dandelion room conjoining with the Lilly 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
8/23/2022
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured was approximately 8 inches in width..
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Corrected on Site

Compliance Date
8/23/2022
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed