DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000635825

(417) 682-5744

1806 HAGNY ST
LAMAR
MO  64759-2410

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

FAST, LYNNETTE MARIE

lharnar@escswa.org

Incorporated

PENNY KREITZER

BIRTH - 6 YEARS

24

GROUP HOME AND CENTER

7 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/27/2022

1:15 PM

2:30 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431770138


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 11/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/08/2022
ANNUAL DECLARATION 12/20/2021
EQUIPMENT LIST 07/08/2022
FIRE/SAFETY INSPECTION 07/07/2022
SANITATION INSPECTION 07/07/2022
SAMPLE WEEKLY MENU 07/14/2022
POLICIES 07/11/2022
LOCAL BUILDING APPROVAL 01/02/1996
LOCAL ZONING APPROVAL 01/02/1996
JOB RESPONSIBILITIES 01/26/2006
LINES OF ADMINISTRATIVE AUTHORITY 07/26/1994
DISCIPLINE POLICIES 01/26/2006
DIRECTOR'S QUALIFICATIONS 02/24/2004
DIAGRAM/OUTDOOR 07/12/2022
DIAGRAM/INDOOR 07/12/2022
DAILY SCHEDULE 07/08/2022
CHILD CARE PRACTICES 01/26/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 07/11/2022




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 6
Total Children 15
StaffChildClass AgeNote
3 5 INFANTS AND TODDLERS NM, ES AND DC (CAREGIVERS) PRESENT WITH 3 TWO YEAR OLD CHILDREN AND 2 ONE YEAR OLD CHILDREN.
1 0 NO CHILDREN IN ATTENDANCE CE, COOK AND BUS DRIVER WAS ALSO ON THE PREMISES
2 10 PRESCHOOL DS AND KD, CAREGIVERS

 
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
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 outdoor space did not adjoin the child care property - the space was located across the parking lot and the access to the outdoor space was not fenced.
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
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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