MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
EL DORADO SPRINGS R-2 SCHOOL DISTRICT

Facility DVN
002608557

Phone
(417) 876-3112

Physical Address
1018 S PARK ST
EL DORADO SPRINGS
MO 64744-1934

Owner
EL DORADO SPRINGS R-2 SCHOOL DISTRICT

Mailing Address
901 S GRAND AVE
EL DORADO SPRINGS
MO 64744-1903

Provider/Director
WHITAKER, CRYSTAL GAYLE

E-mail Address
cwhitaker@eldok12.org

Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
BIRTH - 5 YEARS

Capacity
24

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/21/2023

Arrival Time
10:40 AM

Departure Time
11:21 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443540876

Document	Document-Date
APPLICATION	11/20/2018
STAFF SHEET	01/17/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/17/2019
SAFE SLEEP POLICY	01/17/2019
DIRECTOR'S QUALIFICATIONS	02/08/2017
DIAGRAM/INDOOR	02/07/2017
DIAGRAM/OUTDOOR	02/07/2017
CHILD CARE PRACTICES	02/13/2017
DISCIPLINE POLICIES	02/13/2017
DAILY SCHEDULE	01/27/2017
SAMPLE WEEKLY MENU	02/07/2017
LINES OF ADMINISTRATIVE AUTHORITY	02/15/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	02/15/2017
POLICIES	02/13/2017
LOCAL ZONING APPROVAL	02/21/2017
ANNUAL DECLARATION	03/02/2023
EQUIPMENT LIST	03/02/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2023
SANITATION INSPECTION	11/19/2021
FIRE/SAFETY INSPECTION	12/20/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 4

Total Children 22

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Laura Linker and Megan Hensley, Caregivers, with 2 infants who were 7 and 8 months old, and 5 one year old toddlers.
2	15	MIXED	Kendra Alten, Emma Oehring, Caregivers with 5 two year old children and 10 preschool children. Amanda Eason, Caregiver, also works in this room, but was covering the Director's duties as well since the Director is not present today.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Violation

	Provider Comments
Violation The annual sanitation inspection was not conducted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification Submit Documentation Compliance Date

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

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