DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

002219656

(417) 313-5144

706 ORCHARD ST
CARTHAGE
MO  64836-2344

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

MACIAS, ELIDA MARIA

lharnar@escswa.org

Incorporated

PENNY KREITZER

BIRTH - 35 MONTHS

24

GROUP HOME AND CENTER

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

03/02/2023

9:27 AM

11:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2442271299


DocumentDocument-Date
FIRE/SAFETY INSPECTION 05/31/2022
ANNUAL DECLARATION 07/20/2022
EQUIPMENT LIST 07/20/2022
STAFF SHEET 08/25/2021
APPLICATION 07/05/2017
DIAGRAM/INDOOR 07/26/2017
DIAGRAM/OUTDOOR 07/26/2017
CHILD CARE PRACTICES 08/15/2017
DAILY SCHEDULE 08/15/2017
DISCIPLINE POLICIES 08/15/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/15/2017
DIRECTOR'S QUALIFICATIONS 08/15/2017
SANITATION INSPECTION 05/18/2022
POLICIES 08/15/2017
SAMPLE WEEKLY MENU 08/15/2017
CERTIFICATE OF GOOD STANDING 08/15/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/05/2018
SAFE SLEEP POLICY 12/05/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 12/14/2017
LOCAL ZONING APPROVAL 12/13/2017
LOCAL BUILDING APPROVAL 12/13/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 9
Total Children 19
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Jessica Hembrough and Dixie Pittman, Caregivers, with 2 one year old children and 1 three month old child and 1 ten month old child.
2 8 MIXED Kenna Guinn and Sulma Perez, Caregivers, with 1 one year old child and 7 two year old children. Crystal Overfelt from the State Office was present in the classroom doing one-on-one work with a child. She did not count in ratio.
3 0 NO CHILDREN IN ATTENDANCE Cheyenne Lane Site Supervisor, Leisa Harnar Director, and Elida Macias Site Director were also on the premises during part or all of the inspection.
2 7 TWO YEAR OLDS Natalie Macias and Yolimar Rodriguez, Caregivers

 
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
Compliance
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Crystal Overfelt.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Kenna Guinn did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

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