DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LAUGH & LEARN DAYCARE

002499925

(573) 231-1225

1606 RINKER ST
HANNIBAL
MO  63401-5828

GAUCH, ARNETTA RUTH



 

GAUCH, ARNETTA RUTH

arnetta_gch@yahoo.com


BETHANY CARREL DUCKWORTH

BIRTH - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

04/04/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2444299865


DocumentDocument-Date
DAILY SCHEDULE 12/11/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 10/22/2014
OWNER/PROVIDER REFERENCES 12/26/2014
CHILD CARE/DISCIPLINE POLICIES 10/20/2014
POLICIES 10/20/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/08/2015
ASSISTANT APPROVAL REQUEST 11/23/2015
SAFE SLEEP POLICY 01/20/2016
DIAGRAM/INDOOR 12/11/2014
DIAGRAM/OUTDOOR 12/11/2014
APPLICATION 03/29/2019
SAMPLE WEEKLY MENU 01/10/2020
FIRE/SAFETY INSPECTION 04/18/2022
SANITATION INSPECTION 04/20/2022
EQUIPMENT LIST 07/08/2022
REGISTERING FICTITIOUS NAMES 08/29/2022
ANNUAL DECLARATION 07/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/08/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   2/20/2017
  7:00AM   8:00AM   2/20/2017



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.

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by Four children 12 months or older, who nap or sleep, did not have a sheet.
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials 1 (B) 1 A states: A cot, bed, sofa, padded playpen or crib shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
4/4/2023
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Violation
 Provider Comments
Violation
Clock hour training records were not recorded in the MOPD Registry for the following staff: Arnetta Gauch - Supervision in Child Care taken 10-28-2022 for 1.5 hours.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (E) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
4/4/2023
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance