DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CSS EARLY LEARNING CENTER

002741555

(417) 673-4940

1401 W AUSTIN ST
WEBB CITY
MO  64870-1617

JASPER COUNTY SHELTERED FACILITIES ASSOCIATION

2312 ANNIE BAXTER AVE
JOPLIN
MO  64804-0329

GOULD, SARAH ELIZABETH

sgould@cssmo.org

Incorporated

PENNY KREITZER

BIRTH - 6 YEARS

66

GROUP HOME AND CENTER

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

01/05/2023

9:00 AM

12:36 PM

ANNOUNCED

COMPLIANCE MONITORING

2438453719


DocumentDocument-Date
DISCIPLINE POLICIES 03/01/2022
POLICIES 03/01/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 11/06/2019
REGISTERING FICTITIOUS NAMES 12/12/2018
LOCAL ZONING APPROVAL 12/12/2018
LINES OF ADMINISTRATIVE AUTHORITY 12/12/2018
CHILD CARE PRACTICES 12/19/2018
JOB RESPONSIBILITIES 12/19/2018
CERTIFICATE OF GOOD STANDING 12/19/2018
SAMPLE FORMS 12/19/2018
ANNUAL DECLARATION 03/01/2022
SANITATION INSPECTION 05/24/2022
STAFF SHEET 03/01/2022
APPLICATION 10/19/2018
ARTICLES OF INCORPORATION 10/16/2018
FIRE/SAFETY INSPECTION 06/13/2022
DIAGRAM/INDOOR 01/05/2023
DIAGRAM/OUTDOOR 01/05/2023
EQUIPMENT LIST 03/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/04/2022
SAFE SLEEP POLICY 12/06/2018
SAMPLE WEEKLY MENU 12/06/2018
DAILY SCHEDULE 11/04/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 13
Total Children 37
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Cierra Fuqua, Lexis Keener and Jessica Wagner, Caregivers, with 1 child who was eleven months old, 6 one year old children, and 1 two year old child. 1 First Steps Therapist, contracted by the parent, was also present.
3 8 MIXED Alexis Daniels, Bethany Midcap, Madison Smith, Caregivers with 1 two year old child and 7 preschool children.
1 7 PRESCHOOL Kalysta Lewis and Mechele Coppenbarger, Caregivers
3 8 PRESCHOOL Victoria LaTurner, Sierra Witzman and Jesse Croney, Caregivers
3 6 TWO YEAR OLDS Alexandria Chapman, Elena Durocher and Holly Conner, Caregivers.

 
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
Hazardous items as follows were accessible to children: white out. The item(s) was/were located in the preschool Tansies class near the fish tank.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) 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
Corrected on Site

Compliance Date
1/5/2023
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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