DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LONG, CLAUDENE RENAY

002394903

(573) 635-8781

613 BROADWAY APT C
JEFFERSON CITY
MO  65101

LONG, CLAUDENE RENAY



 

LONG, CLAUDENE RENAY

psychoprincess65026@yahoo.com


LAUREN R RAYWARNKE

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/03/2022

1:33 PM

2:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2434483752


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 04/24/2013
JOB RESPONSIBILITIES 04/24/2013
DISCIPLINE POLICIES 03/01/2013
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2012
DIRECTOR'S QUALIFICATIONS 01/31/2013
CHILD CARE PRACTICES 03/01/2013
SAMPLE WEEKLY MENU 03/01/2013
DAILY SCHEDULE 03/01/2013
POLICIES 03/01/2013
DIAGRAM/OUTDOOR 03/01/2013
DIAGRAM/INDOOR 03/01/2013
LOCAL ZONING APPROVAL 03/01/2013
LOCAL BUILDING APPROVAL 01/25/2013
APPLICATION 02/22/2019
STAFF SHEET 03/12/2019
FIRE/SAFETY INSPECTION 03/23/2022
EQUIPMENT LIST 05/03/2022
SANITATION INSPECTION 03/01/2022
ANNUAL DECLARATION 05/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/03/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:00PM   1:00PM   4/29/2013
  3:00PM   4:00PM   4/29/2013



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 4
Total Children 20
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS H.W. with 4 children, three children age 1 and one child age 2.
2 8 MIXED C.L. and R.L. with 8 children, six children age 2 and two children age 3.
1 8 PRESCHOOL K.L. with 8 children three children age 3, four children age 4 and one child 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
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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Claudene Long needs 2.25 hours for 2021, Robert Long needs 8 hours for 2021, Heather Wall needs a additional 5 hours for 2021 (Heather Wall already has 3 hours in 2022 that need to be transferred back to 2021, Heather Wall also already has 4 hours in 2021).
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Kenzie Long.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/3/2022
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