DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILDREN'S HOUSE OF COLUMBIA, INC.

000168438

(573) 443-2825

915 TIGER AVE
COLUMBIA
MO  65201-7206

CHILDREN'S HOUSE OF COLUMBIA, INC.

915 TIGER AVE
COLUMBIA
MO  65201-7206

RHO, KYUNGEUN

kyung.chmontessori@gmail.com

Incorporated

LU A GAINES

24 MONTHS - 8 YEARS

87

GROUP HOME AND CENTER

LICENSE INCLUDES ADDRESS: 917 TIGER AVE, COLUMBIA, MO; 915 TIGER AVE: 38 CAPACITY; 917 TIGER AVE: 49 CAPACITY
 
Inspection Information

02/14/2023

9:30 AM

11:01 AM

UNANNOUNCED

COMPLIANCE MONITORING

2441041909


DocumentDocument-Date
POLICIES 05/15/1996
LLC ARTICLES OF ORGANIZATION 06/02/2008
LOCAL ZONING APPROVAL 12/31/1975
LOCAL BUILDING APPROVAL 12/31/1975
DIRECTOR'S QUALIFICATIONS 06/14/2012
DISCIPLINE POLICIES 05/15/1996
DIAGRAM/OUTDOOR 06/17/2008
DIAGRAM/INDOOR 06/17/2008
DAILY SCHEDULE 04/06/1989
SAMPLE WEEKLY MENU 05/15/1996
SAMPLE FORMS 05/15/1996
LINES OF ADMINISTRATIVE AUTHORITY 05/15/1996
CHILD CARE PRACTICES 05/15/1996
ARTICLES OF INCORPORATION 06/20/2008
JOB RESPONSIBILITIES 05/15/1996
LOCAL FIRE DEPARTMENT NOTIFICATION 05/15/1996
CERTIFICATE OF GOOD STANDING 07/14/2016
APPLICATION 05/22/2018
STAFF SHEET 06/13/2018
SANITATION INSPECTION 05/20/2022
ANNUAL DECLARATION 08/16/2022
EQUIPMENT LIST 08/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/16/2022
FIRE/SAFETY INSPECTION 09/29/2022




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 10
Total Children 62
StaffChildClass AgeNote
2 18 MIXED Staff Megan Potts and Anna Rousonelos present with children ages 3-5 years old in the yellow up class at the 915 Tiger Ln, building.
2 19 MIXED Staff MacKenzie Stilson and Maryna Stuhlman present with children ages 3-5 years old in the Red up classroom in the 917 Tiger Ln building.
2 0 NO CHILDREN IN ATTENDANCE Staff Kyungeun Rho and Stephanie Lee present, not in the staff/child ratio.
1 10 SCHOOL AGE Staff Jennifer Rubin present with children ages 5-6 years old in the Kindergarten classroom in the 917 Tiger Ln. Building.
3 15 TWO YEAR OLDS Cassidy Shearrer, Baily Adkins, and Ava Larson present with 2 year olds in the yellow down classroom of the 915 Tiger Ln Building.

 
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 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 unapproved black mats were present under the swings and at the bottom of the slides..
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
2/14/2023
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that outlet plug protectors were missing in the yellow up classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
2/14/2023
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
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
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
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.
Compliance