| Provider Comments |
Violation The facility orientation did not include a review of the disaster emergency plan for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the disaster plan or location of emergency information for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of their responsibility as a mandated reporter for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the location of emergency information for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the safe sleep policy for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the location of children’s records for the following staff: SA and CO. 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 11/29/2022
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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: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the names and ages of the children for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the special health needs of the children for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the nutritional needs of the children for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the developmental needs of the children for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of assigned duties and responsibilities for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the daily schedule for the following staff: SA and CO. 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 11/29/2022
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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: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the child care practices for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the procedures for medication administration for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the procedures for child illness for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the procedures for discipline and guidance for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the facility’s license and its limitations for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a review of the licensing rules for the following staff: SA and CO. 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 11/29/2022
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Violation The facility orientation did not include a tour of the facility for the following staff: SA and CO. 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 11/29/2022
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Violation A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: SA and CO 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 11/29/2022
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