DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RUBBER DUCKIES

002721406

(573) 547-3558

4 KIEFNER ST
PERRYVILLE
MO  63775-2434

SHERRI AND MELINDA'S RUBBER DUCKIES LLC



 

SCHOEN, MELINDA KAY

SHERRISRUBBERDUCKIES@GMAIL.COM


JESSICA SPENCER

BIRTH - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/02/2023

9:15 AM

11:20 AM

UNANNOUNCED

COMPLIANCE MONITORING

2442225204


DocumentDocument-Date
CHILD CARE PRACTICES 09/04/2019
DAILY SCHEDULE 09/05/2019
DIAGRAM/INDOOR 08/19/2019
DIAGRAM/OUTDOOR 09/05/2019
APPLICATION 04/09/2019
DIRECTOR'S QUALIFICATIONS 07/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/05/2019
DISCIPLINE POLICIES 09/05/2019
JOB RESPONSIBILITIES 09/05/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2019
STAFF SHEET 09/05/2019
LLC OPERATING AGREEMENT 12/26/2018
LLC ARTICLES OF ORGANIZATION 12/26/2018
LOCAL BUILDING APPROVAL 01/06/2019
LOCAL ZONING APPROVAL 01/06/2019
POLICIES 09/04/2019
REGISTERING FICTITIOUS NAMES 09/05/2019
SAMPLE WEEKLY MENU 09/05/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2019
EQUIPMENT LIST 09/12/2022
SANITATION INSPECTION 06/15/2022
FIRE/SAFETY INSPECTION 05/17/2022
ANNUAL DECLARATION 09/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/12/2022




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 6
Total Children 25
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers: Melinda Schoen and Christina Kannenberg with eight children ages five months to twenty-three months.
3 17 MIXED Caregivers: Sherri Hoelscher, Kaytlyn Pringle and Jennifer Boos with six children two years of age, three children three years of age, four children four years of age and four children five years of age.
1 0 NO CHILDREN IN ATTENDANCE Angie Welker-Cook

 
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
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that two outlets in the preschool area were missing a protective outlet cover.
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
3/2/2023
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
The door, located in the greenhouse, used as an exit from the facility was locked.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
3/2/2023
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Furniture/equipment, maroon chair, in preschool play area was not in good condition as evidenced by a tear was located on the side of chair.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
3/2/2023
Violation
Outdoor equipment, yellow shopping cart, in the large play area was not in good condition as evidenced by the inside part of the cart was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
3/2/2023
Violation
Outdoor equipment, pink tricycle, in the large play area was not in good condition as evidenced by a piece of plastic located on the front and back of the tricycle was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
3/2/2023
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
Compliance
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