DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE CURATORS OF THE UNIVERSITY OF MISSOURI

002875152

(573) 341-6036

1207 N ELM ST
ROLLA
MO  65409-6534

THE CURATORS OF THE UNIVERSITY OF MISSOURI

300 W 12TH ST
ROLLA
MO  65409-6506

ELLIOTT, LYNDSEY ANNETTE

childcare@mst.edu


ALLA GERASIMOVA

6 WEEKS - 11 YEARS

96

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/13/2022

8:46 AM

12:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2437240469


DocumentDocument-Date
APPLICATION 02/10/2021
EQUIPMENT LIST 11/28/2022
FIRE/SAFETY INSPECTION 12/13/2022
SANITATION INSPECTION 09/28/2022
POLICIES 10/15/2021
CHILD CARE PRACTICES 10/15/2021
DISCIPLINE POLICIES 10/15/2021
SAMPLE FORMS 10/28/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2021
SAFE SLEEP POLICY 11/02/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/11/2021
DAILY SCHEDULE 11/11/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/11/2021
SAMPLE WEEKLY MENU 11/11/2021
JOB RESPONSIBILITIES 11/18/2021
LOCAL ZONING APPROVAL 11/18/2021
LOCAL BUILDING APPROVAL 11/18/2021
DIAGRAM/INDOOR 11/11/2021
DIAGRAM/OUTDOOR 11/11/2021
LICENSING ORIENTATION 12/15/2020
DIRECTOR'S QUALIFICATIONS 06/17/2021
STAFF SHEET 12/09/2021
ANNUAL DECLARATION 11/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/01/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 14
Total Children 39
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS NS and CT were in class with five children under 12 month old: the youngest child is 4 month old, the oldest child is 11 month old.
1 4 INFANTS AND TODDLERS SH1 was in Fireflies class with 4 children ages 1 year old.
2 7 INFANTS AND TODDLERS RH and CD were in Butterflies class with 7 children ages 1 year old.
1 0 NO CHILDREN IN ATTENDANCE SG present at the center with no children in attendance- lunch breaks help
1 0 NO CHILDREN IN ATTENDANCE JS1 present at the center with no children in attendance -cook
1 0 NO CHILDREN IN ATTENDANCE LE present with no children in attendance- a director
1 0 NO CHILDREN IN ATTENDANCE CF present with no children in attendance -assistant director
1 0 NO CHILDREN IN ATTENDANCE AF present with no children in attendance -support staff
2 8 PRESCHOOL AS2 and AS3 were in Dragonflies class with 8 children: six children are 2 years old and two children are 3 years old
2 15 PRESCHOOL JS2 and MK were in Bumblebees Class with 15 children ages 3-5

 
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
Safe sleep training was not completed within the past 3 years for the following staff LK.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Verification of safe sleep training was not documented and maintained as evidenced by AS2, ST , AB, BO and JS1 had the Safe Sleep Training and their Certificates but did not had it documented in Open.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) states: The training shall be documented and maintained as described in paragraph (3)(F)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

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
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