DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ROCKIN BABY DAYCARE

002672102

(660) 882-8295

17050 BEAR BRIDGE CT
BOONVILLE
MO  65233-2860

G.R.A. PROPERTIES L.L.C.



 

DAVIS, GRETCHEN LOUISE

gretchdavis@hotmail.com


KAYLA TODARO

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/16/2023

9:30 AM

11:30 AM

UNANNOUNCED

SUPPLEMENTAL

2443662132


DocumentDocument-Date
APPLICATION 09/09/2019
CHILD CARE PRACTICES 11/20/2019
DAILY SCHEDULE 11/20/2019
DIAGRAM/INDOOR 11/20/2019
DIAGRAM/OUTDOOR 11/20/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/20/2019
DISCIPLINE POLICIES 11/20/2019
JOB RESPONSIBILITIES 12/16/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/20/2019
STAFF SHEET 12/18/2019
POLICIES 12/16/2019
SAFE SLEEP POLICY 12/18/2019
LLC OPERATING AGREEMENT 09/11/2017
LLC ARTICLES OF ORGANIZATION 07/25/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/25/2017
REGISTERING FICTITIOUS NAMES 07/25/2017
SAMPLE WEEKLY MENU 07/25/2017
DIRECTOR'S QUALIFICATIONS 01/03/2020
LOCAL ZONING APPROVAL 12/02/2020
SAMPLE FORMS 07/26/2022
EQUIPMENT LIST 09/29/2022
FIRE/SAFETY INSPECTION 11/28/2022
SANITATION INSPECTION 10/21/2022
ANNUAL DECLARATION 09/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/29/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 2
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Provider Gretchen Davis and Assistant Adam Davis caring for twelve children, one 8-months-old, one 11-months-old, one 12-months-old, four 2-year-old's and five 3-year-old's to 4-years-old's.

Compliance List
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
Violation
 Provider Comments
Violation
Requirements for a protected crawl area were not met in that a protected area was not provided.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. A. (II) states: A crawl area protected by stable dividers shall be provided. The area shall have a resilient and washable floor covering which shall be mopped and sanitized daily. Washable area rugs that are laundered daily may be used.
Correction Required
A protected crawl area shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
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
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