DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WALNUT STREET DAY SCHOOL

001925822

(573) 874-4970

2505 E WALNUT
COLUMBIA
MO  65201

WALNUT STREET DAY SCHOOL



 

HUDSON, SAMANTHA RENEE

walnutstreetdayschool@gmail.com

Incorporated

LU A GAINES

24 MONTHS - 8 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

01/13/2023

12:40 PM

2:14 PM

UNANNOUNCED

COMPLIANCE MONITORING

2439058385


DocumentDocument-Date
JOB RESPONSIBILITIES 06/21/2005
LINES OF ADMINISTRATIVE AUTHORITY 06/21/2005
DISCIPLINE POLICIES 06/21/2005
ARTICLES OF INCORPORATION 06/21/2005
SAMPLE WEEKLY MENU 06/21/2005
DAILY SCHEDULE 06/21/2005
CHILD CARE PRACTICES 06/21/2005
POLICIES 06/21/2005
DIAGRAM/INDOOR 05/31/2005
DIAGRAM/OUTDOOR 06/21/2005
DIRECTOR'S QUALIFICATIONS 06/21/2005
LOCAL ZONING APPROVAL 02/13/2013
LOCAL BUILDING APPROVAL 02/13/2013
CERTIFICATE OF GOOD STANDING 02/14/2017
APPLICATION 05/02/2019
STAFF SHEET 05/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2017
LICENSING ORIENTATION 06/21/2005
SAMPLE FORMS 06/21/2005
ANNUAL DECLARATION 06/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/28/2022
EQUIPMENT LIST 06/28/2022
FIRE/SAFETY INSPECTION 04/13/2022
SANITATION INSPECTION 04/25/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 8
Total Children 41
StaffChildClass AgeNote
2 12 MIXED Staff Aaron Hudlow and Stephanie Sydnor present with children ages 4-5 years old.
3 13 MIXED Staff Lucie Heintz, Lisa Johnson and Denzel McVeigh present with children ages 2-3 years old.
1 0 NO CHILDREN IN ATTENDANCE Director Samantha Hudson present on site.
2 16 PRESCHOOL Staff Jodi Moit and Sidonie Burton present with children ages 3-4 years old.

 
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
Hazardous items as follows were accessible to children: Glade air freshener spray. The item(s) was/were located on the sink in the upstairs bathroom.
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
1/13/2023
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by the resilient material used is unapproved in that black rubber mats with holes were present under swings and Dome Climber. .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Corrected on Site

Compliance Date
1/13/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
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
Compliance
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
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
Compliance
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.
Compliance