DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BEGINNING TO GROW

002620588

(573) 406-5677

3021 MARKET ST
HANNIBAL
MO  63401-5738

MILLER, JENNIFER MARIE



 

BURCHFIELD, RAELENE

growandlearn4@gmail.com


SUSAN MARIE DOUGLAS

BIRTH - 2 YEARS

16

GROUP HOME AND CENTER

 
Inspection Information

04/25/2023

9:30 AM

10:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2445993390


DocumentDocument-Date
DAILY SCHEDULE 10/04/2016
CHILD CARE PRACTICES 10/04/2016
OWNER/PROVIDER REFERENCES 09/22/2016
SAMPLE FORMS 10/04/2016
SAMPLE WEEKLY MENU 10/04/2016
REGISTERING FICTITIOUS NAMES 09/21/2016
JOB RESPONSIBILITIES 10/13/2016
LINES OF ADMINISTRATIVE AUTHORITY 10/13/2016
DISCIPLINE POLICIES 10/04/2016
POLICIES 10/04/2016
DIAGRAM/OUTDOOR 08/28/2018
DIAGRAM/INDOOR 08/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/03/2016
LOCAL ZONING APPROVAL 09/30/2016
SAFE SLEEP POLICY 02/26/2020
APPLICATION 05/18/2020
STAFF SHEET 08/24/2020
FIRE/SAFETY INSPECTION 08/10/2022
EQUIPMENT LIST 09/06/2022
DIRECTOR'S QUALIFICATIONS 09/09/2021
ANNUAL DECLARATION 09/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/06/2022
SANITATION INSPECTION 05/31/2022




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 15
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Shelby Walker , staff and Amy Fazio staff were present with 8 children ages 13 months to 22 months .
1 4 INFANTS AND TODDLERS Raelene Burchfield, director was present with 4 children ages 4 months to 14 months.
1 3 INFANTS AND TODDLERS Emma Boleach, staff was present with 3 children ages 4 months to 14 months .

 
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
Hazardous items as follows were accessible to children: staff 's purse . The item(s) was/were located in cabinet under the changing table .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
4/25/2023
Violation
The facility's outdoor space was not safe for children's activities as evidenced by fence post next to building has exposed concrete.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The observed surface area under swing area post , from which a child might fall consists of concrete.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
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
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
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.
Compliance