DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. PAUL'S LEARNING CENTER, INC.

000399635

(417) 468-5683

609 N LOCUST ST
MARSHFIELD
MO  65706-1212

ST. PAUL'S LEARNING CENTER, INC.

PO BOX 44
MARSHFIELD
MO  65706-0044

OWEN, DEBORAH DAWN

learningcenter@stpaulslutheranmarshfield.org

Incorporated

CAYLIN MERTZ

BIRTH - 13 YEARS

66

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/21/2022

9:30 AM

9:02 AM

UNANNOUNCED

SUPPLEMENTAL

2438792180


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 05/25/1999
JOB RESPONSIBILITIES 05/25/1999
DISCIPLINE POLICIES 04/25/2003
DIAGRAM/OUTDOOR 10/28/1998
DIAGRAM/INDOOR 10/28/1998
DAILY SCHEDULE 06/02/1999
CHILD CARE PRACTICES 04/25/2003
ARTICLES OF INCORPORATION 09/10/2012
SAMPLE WEEKLY MENU 04/21/1999
SAFE SLEEP POLICY 01/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/31/2018
LOCAL BUILDING APPROVAL 01/22/1999
LOCAL ZONING APPROVAL 01/22/1999
OWNER/PROVIDER REFERENCES 06/02/1999
POLICIES 04/24/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 10/31/2018
SANITATION INSPECTION 03/29/2022
ANNUAL DECLARATION 06/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/03/2022
FIRE/SAFETY INSPECTION 03/07/2022
EQUIPMENT LIST 06/14/2022
DIRECTOR'S QUALIFICATIONS 08/02/2022
CERTIFICATE OF GOOD STANDING 07/17/2022




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 5
Total Children 24
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Staff K.B., K.C., and L.W., with 8 children age five-months-old to one-year-old.
1 3 PRESCHOOL Staff H.M. with 1 child age two-years-old and 2 children age three-years-old.
1 13 PRESCHOOL Staff D.O. with 13 preschool age children.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The floors located in the hallway and in the 2 year old classroom was/were not in good condition as evidenced by missing and broken tiles.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not restricted to approved space as evidenced by the doors to the kitchen area were left open.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
11/21/2022
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for first aid/CPR were not met as evidenced by there was no documentation on file showing completion of age-appropriate CPR certification for the requested/licensed capacity.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (T) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be approved by the department.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for first aid/CPR were not met as evidenced by there was no documentation on file showing completion of age-appropriate first aid certification for the requested/licensed capacity.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (T) states: The licensee shall have documentation on file at the facility of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training for a sufficient number of child care staff to ensure that there is one (1) caregiver at the facility for every twenty (20) children in the licensed capacity. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be approved by the department.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed