DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTHERN CHARM LEARNING CENTER

001518281

(573) 785-6938

228 COUNTY ROAD 468
POPLAR BLUFF
MO  63901

LAW, DEBORAH ELLEN



 

LAW, DEBORAH ELLEN

DLAW@SEMO.NET


SARAH L THACKER

6 WEEKS - 12 YEARS

45

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/01/2022

1:10 PM

2:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2436347732


DocumentDocument-Date
DIAGRAM/INDOOR 09/06/2006
DIAGRAM/OUTDOOR 09/06/2006
DIRECTOR'S QUALIFICATIONS 11/30/2004
OWNER/PROVIDER REFERENCES 12/04/2000
CHILD CARE PRACTICES 05/14/2002
DISCIPLINE POLICIES 05/14/2002
POLICIES 05/14/2002
JOB RESPONSIBILITIES 05/14/2002
SAMPLE WEEKLY MENU 05/14/2002
DAILY SCHEDULE 05/14/2002
LINES OF ADMINISTRATIVE AUTHORITY 10/03/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2016
REGISTERING FICTITIOUS NAMES 07/05/2017
APPLICATION 08/20/2018
SAFE SLEEP POLICY 12/29/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/17/2019
LOCAL ZONING APPROVAL 10/13/2020
FIRE/SAFETY INSPECTION 09/14/2022
SANITATION INSPECTION 10/05/2022
ANNUAL DECLARATION 10/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/10/2022
EQUIPMENT LIST 10/10/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   10/3/2016



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 7
Total Children 28
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers JD and KS with children ages 7 months to 21 months.
1 0 NO CHILDREN IN ATTENDANCE Additional staff on the premises that did not count in ratio was DL, Director.
3 13 PRESCHOOL Caregivers SL, LM, and KW with children ages 3 to 5.
1 8 TWO YEAR OLDS Caregivers DT with children 2 years of age.

 
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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by there was exposed concrete at the bottom of the small slide on the preschool/school age playground.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

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
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