DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PUXICO R-VIII SCHOOL DISTRICT

001506338

(573) 222-6221

481 N BEDFORD ST
PUXICO
MO  63960-9144

PUXICO R-VIII SCHOOL DISTRICT



 

CULBERTSON, LISA ANN

ecaldwell@puxico.k12.mo.us


MELISSA JILL SMITH

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

07/25/2022

11:51 AM

11:51 AM

UNANNOUNCED

SUPPLEMENTAL

2432767778


DocumentDocument-Date
JOB RESPONSIBILITIES 05/25/2016
DAILY SCHEDULE 05/25/2016
DIAGRAM/INDOOR 05/25/2016
DIAGRAM/OUTDOOR 05/25/2016
CHILD CARE PRACTICES 05/25/2016
DISCIPLINE POLICIES 05/25/2016
POLICIES 05/25/2016
SAMPLE WEEKLY MENU 06/01/2016
DIRECTOR'S QUALIFICATIONS 07/12/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/18/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2016
LOCAL ZONING APPROVAL 06/01/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/18/2016
APPLICATION 05/13/2020
STAFF SHEET 04/14/2020
SANITATION INSPECTION 03/16/2022
FIRE/SAFETY INSPECTION 01/11/2022
ANNUAL DECLARATION 04/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/21/2022
EQUIPMENT LIST 04/21/2022




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.

 
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
Not Observed
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
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The director was not responsible for the daily planning, monitoring and managing of the facilities program as evidenced by there is currently not an approved director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be responsible for the daily program.

Correction Verification
Submit Documentation

Compliance Date

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