MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
GOLDEN VALLEY DAY CARE CENTER

Facility DVN
000186025

Phone
(660) 885-8016

Physical Address
408 W ROGERS
CLINTON
MO 64735

Owner
GOLDEN VALLEY DAY CARE CENTER

Mailing Address

Provider/Director
RIECKE, BRITTANY MICHELLE

E-mail Address
GOLDENVALLEYDAYCARE@YAHOO.COM

Incorporated
Incorporated

Child Care Specialist
CAYLIN MERTZ

Age Range
BIRTH - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
02/16/2023

Arrival Time
9:20 AM

Departure Time
10:18 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2441465944

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	09/20/2003
JOB RESPONSIBILITIES	09/20/1993
CHILD CARE PRACTICES	04/30/1982
SAMPLE WEEKLY MENU	09/20/1993
DAILY SCHEDULE	09/06/1994
POLICIES	09/06/1994
DIAGRAM/OUTDOOR	09/20/1993
DIAGRAM/INDOOR	12/01/1993
CERTIFICATE OF GOOD STANDING	07/27/2009
ARTICLES OF INCORPORATION	10/11/1972
LOCAL ZONING APPROVAL	09/20/1993
LOCAL BUILDING APPROVAL	09/20/1993
APPLICATION	01/15/2021
DIRECTOR'S QUALIFICATIONS	02/15/2022
STAFF SHEET	02/16/2022
EQUIPMENT LIST	02/16/2022
FIRE/SAFETY INSPECTION	01/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/16/2022
SANITATION INSPECTION	03/15/2022
ANNUAL DECLARATION	03/29/2022

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 12

Total Children 51

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Staff Madison Casey and Kelsey Ballew with 5 infants ages four-months-old to one-year-old.
2	8	INFANTS AND TODDLERS	Staff Kiara Parks and Anessa McClain with 8 children age one-year-old.
3	0	NO CHILDREN IN ATTENDANCE	Director Brittany Rieche, staff Christy Foster, and cook Bonnie Gifford were also present and not in attendance.
2	14	PRESCHOOL	Staff Jayde Breden and April Younce with 14 three-year-old children and four-year-old children.
1	10	PRESCHOOL	Staff Sierra Blevins with 10 children ages three-years-old to ten-years-old.
1	9	PRESCHOOL	Staff Peggy Shmidli with 9 four-year-old and five-year-old children.
1	5	TWO YEAR OLDS	Staff Joyce Bumgarden with 5 two-year-old 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

Not Observed

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

Violation

	Provider Comments
Violation Infant sleeping requirements were not met as evidenced by mattress cover was not tight fitting. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. F. states: Soft materials or objects such as pillows, quilts, comforters, or sheepskins, even if covered by a sheet, shall not be placed under a sleeping infant. If a mattress cover to protect against wetness is used, it shall be tightly fitting and thin. Correction Required Infant sleeping requirements shall be met. Correction Verification Corrected on Site Compliance Date 2/16/2023

5 CSR 25-500.102 Personnel

Not Observed

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