| | Provider Comments |
Violation
Documentation of caregiver completion of the facility orientation was not on file for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department.
Correction Required
Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department as required.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility did not conduct a Family Care Safety Registry screening for Paige Skinner, who was hired on 7/7/22.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
Background screening information was not available for review for Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Paige Skinner
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a tour of the facility for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 1. states: A tour of the facility, indoors and outdoors.
Correction Required
Each caregiver shall have a facility orientation that shall include a tour of the facility, both indoors and outdoors.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the licensing rules for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. A. states: Licensing rules;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the licensing rules.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the facility’s license and its limitations for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. B. states: The facility’s license and its limitations, if any;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the license and its limitations.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the procedures for medication administration for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the procedures for medication administration for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the child care practices or procedures for medication administration, child illness, or discipline and guidance for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the procedures for discipline and guidance for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the child care practices for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the daily schedule for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. D. states: The daily schedule;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the daily schedule.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of assigned duties and responsibilities for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. E. states: The assigned duties and responsibilities of staff;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the assigned duties and responsibilities.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the special health needs of the children for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. F. states: The names and ages of the children for whom the staff member will be responsible, including any special health, nutritional or developmental needs;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the child information and needs.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the names, ages, special health needs, nutritional needs, or developmental needs of the children for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. F. states: The names and ages of the children for whom the staff member will be responsible, including any special health, nutritional or developmental needs;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the child information and needs.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the developmental needs of the children for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. F. states: The names and ages of the children for whom the staff member will be responsible, including any special health, nutritional or developmental needs;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the child information and needs.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the location of children’s records for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. G. states: The location of children’s records;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the location of children's records.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the safe sleep policy for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. H. states: The facility’s safe sleep policy, if applicable;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the safe sleep policy.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the location of emergency information for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. I. states: The facility’s disaster emergency plan and the location of emergency information;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the emergency plan and location of emergency records.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the disaster emergency plan for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. I. states: The facility’s disaster emergency plan and the location of emergency information;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the emergency plan and location of emergency records.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of the disaster plan or location of emergency information for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. I. states: The facility’s disaster emergency plan and the location of emergency information;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the emergency plan and location of emergency records.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|
Violation
The facility orientation did not include a review of their responsibility as a mandated reporter for the following staff: Paige Skinner.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. J. states: The mandated responsibility to report any suspected child abuse or neglect to the Children’s Division at the toll-free number 1-800-392-3738 or online at https://apps.dss.mo.gov/OnlineCanReporting/default.aspx.
Correction Required
Each caregiver shall have a facility orientation that shall include a review of their responsibility as a mandated reporter.
Correction Verification
Submit Documentation
Compliance Date
12/12/2022
|
|