DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

QUEEN OF ANGELS DAYCARE CENTER

000800173

(417) 869-9842

625 S JEFFERSON AVE
SPRINGFIELD
MO  65806-3107

QUEEN OF ANGELS DAYCARE CENTER



 

NGUYEN, MARTHA THU HANG

mariamatta04@yahoo.com

Incorporated

ELAINE S COX

24 MONTHS - 10 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

11/02/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2432964657


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/18/2022
FIRE/SAFETY INSPECTION 07/19/2022
SANITATION INSPECTION 08/18/2022
CERTIFICATE OF GOOD STANDING 09/26/2022
EQUIPMENT LIST 10/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/13/2022
ANNUAL DECLARATION 10/13/2022
LOCAL ZONING APPROVAL 09/12/2000
LOCAL BUILDING APPROVAL 09/12/2000
DISCIPLINE POLICIES 08/05/2008
POLICIES 08/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 07/29/1996
JOB RESPONSIBILITIES 07/08/1996
DIRECTOR'S QUALIFICATIONS 09/04/2002
CHILD CARE PRACTICES 05/15/1996
SAMPLE WEEKLY MENU 05/07/1996
DAILY SCHEDULE 05/07/1996
DIAGRAM/OUTDOOR 01/24/1996
DIAGRAM/INDOOR 01/24/1996
ARTICLES OF INCORPORATION 05/07/1996
LOCAL FIRE DEPARTMENT NOTIFICATION 10/21/2022




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the posted license was outdated.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date
11/2/2022
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for MN, RN, and EP 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
10/13/2022
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
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: MN needs 4 more hours, RN needs 2 more hours and EP needs 2 more hours..
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hour Training Reassignment form, revised 2021, and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms.This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
11/1/2022
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