DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ABC PRESCHOOL

000435443

(573) 634-5949

1950 ROLLING HILLS DR
JEFFERSON CITY
MO  65109

BAILEY ENTERPRISE, INC.



 

GATTON, JORDON MAY

baileyhill@socket.net

Incorporated

LAUREN R RAYWARNKE

24 MONTHS - 12 YEARS

43

GROUP HOME AND CENTER

 
Inspection Information

03/15/2023

8:41 AM

8:41 AM

UNANNOUNCED

SUPPLEMENTAL

2443067941


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 09/16/2013
CHILD CARE PRACTICES 06/03/1991
SAMPLE FORMS 06/03/1991
DIAGRAM/OUTDOOR 08/21/1991
REGISTERING FICTITIOUS NAMES 09/16/2013
SAMPLE WEEKLY MENU 06/03/1991
DAILY SCHEDULE 06/03/1991
POLICIES 06/03/1991
DIAGRAM/INDOOR 08/21/1991
LINES OF ADMINISTRATIVE AUTHORITY 06/03/1991
JOB RESPONSIBILITIES 06/03/1991
ARTICLES OF INCORPORATION 12/21/1992
LOCAL ZONING APPROVAL 05/28/1987
LOCAL BUILDING APPROVAL 05/28/1987
DIRECTOR'S QUALIFICATIONS 10/10/2013
DISCIPLINE POLICIES 06/03/1991
OWNER/PROVIDER REFERENCES 06/19/1991
APPLICATION 09/24/2019
STAFF SHEET 10/26/2020
FIRE/SAFETY INSPECTION 11/07/2022
SANITATION INSPECTION 09/14/2022
EQUIPMENT LIST 10/03/2022
ANNUAL DECLARATION 10/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/03/2022




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.

 
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
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty, as evidenced by there is no certified or approved director on staff as of 3-10-2023.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

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