| | Provider Comments |
Violation
The premises were not safe and suitable as evidenced by an outlet cover was missing from the outlet by the back door to the playground.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: a pair of scissors. The item(s) was/were located on the tiered tray behind the high chair.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
The swimming/wading pool was accessible to children as evidenced by the pool ladder was accessible to children.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (B) 3. states: Swimming and wading pools shall be fenced to prevent access by children. For family day care homes initially licensed after the effective date of these rules, the fence shall be at least forty-two inches (42") high and shall have a locked gate. Above-the ground pools may use a forty-two inch (42") fence around the top of the pool with barricades of the steps to the pool deck.
Correction Required
Swimming and wading pools shall be inaccessible to children as required.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
Children were not restricted to approved space as evidenced by the gate leading to the unapproved area of the playground was not latched.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (E) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: five gas cans, numerous cigarette butts, miscellaneous trash, pool cleaner, two foggers, lawn mower, weed eater, miscellaneous brush and pool hoses . The item(s) was/were located the unapproved part of the back yard.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: one screwdriver, one can of wasp/hornet killer, one bug zapper, one meat smoker, one light bulb, one bottle of car oil, one pump, one motor, one can of gas/oil mix, one bag of trash, one can of Cutter backyard spray, one sink/counter laying on the ground and one tub of vinyl concrete pather. The item(s) was/were located on the back deck.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: five bottles of mouthwash, three tubes of toothpaste, four containers of deodorant, one bottle of cologne, one bottle of dry shampoo, one bottle of face wash, one container of gold bond lotion and one electric shaver set. The item(s) was/were located on the bathroom counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: one bottle of lotion, four containers of deodorant, one gallon bottle of bleach, one tool bag and one bottle of rubbing alcohol. The item(s) was/were located the open hall closet across from the bathroom.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: one box of prescription mili. The item(s) was/were located on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: one box of prescription CD-A-Hist DM. The item(s) was/were located on the kitchen counter by the Keurig.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: one long lighter. The item(s) was/were located on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: a ziplock bag containing: one box of claritin liquigels, one bottle of liquid allergy medicine, one bottle of prescription prednisone, one bottle of prescription lisinopril, one bottle of prescription meclizine, one bottle of omeprazole, one bottle of excedrin and one bottle of theraflu . The item(s) was/were located on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: a ziploc bag containing: one bottle of children's allegra, one bottle of pepto, one box of severe sinus pills, one bottle of child benadryl, one bottle of midol, one bottle of generic tylenol, one bottle of presciption citalopram and one bottle of prescription codeine/gg. The item(s) was/were located on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Bathroom supplies were not available and accessible to children as evidenced by there were no paper towels.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (C) 1. C. states: An individual cloth towel for each child or paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance. If individual towels are used, they shall be laundered daily.
Correction Required
The facility shall provide required supplies accessible for children's use.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
There was evidence of dirt/debris in the upstairs bathroom was heavily cluttered with clothes, hygiene items and miscellaneous items.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
The walls located in the main play area beside the bathroom was/were not finished with material which can be cleaned easily as evidenced by as the paint is peeling off.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
The swimming/wading pool was accessible to children as evidenced by the gate was not locked.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (B) 3. states: Swimming and wading pools shall be fenced to prevent access by children. For family day care homes initially licensed after the effective date of these rules, the fence shall be at least forty-two inches (42") high and shall have a locked gate. Above-the ground pools may use a forty-two inch (42") fence around the top of the pool with barricades of the steps to the pool deck.
Correction Required
Swimming and wading pools shall be inaccessible to children as required.
Correction Verification
Return Inspection
Compliance Date
|
|
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 fence was not in good condition in that five boards were broken resulting in six inch gaps where each board was missing.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 1. states: An 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. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes 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. 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 and provide a safe fence around the outdoor play area as required.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
Hazardous items as follows were accessible to children: one carton of cigarettes, one hammer, one bottle of hand sanitizer, one jar of rust-oleum, one bottle of cortisone cream. one bottle of "working hands" cream, two bottles of Zarbee's cough syrup, one box of Goody's pain relief powder and two bottles of Vick's children's cough syrup. The item(s) was/were located on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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
Return Inspection
Compliance Date
|
|
Violation
Children were not restricted to approved space as evidenced by the bedroom near the upstairs bathroom was not locked and would not shut completely due to an over the door shoe rack.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (E) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.
Correction Verification
Return Inspection
Compliance Date
|
|
Violation
The premises were not safe and suitable as evidenced by a ladder las propped up against the house in the unapproved part of the backyard. The gate was not latched resulting in the ladder being accessible to children.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
|
|