DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CSS EARLY LEARNING CENTER

002741555

(417) 673-4940

1401 W AUSTIN ST
WEBB CITY
MO  64870-1617

JASPER COUNTY SHELTERED FACILITIES ASSOCIATION

2312 ANNIE BAXTER AVE
JOPLIN
MO  64804-0329

GOULD, SARAH ELIZABETH

sgould@cssmo.org

Incorporated

PENNY KREITZER

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/26/2023

2:34 PM

3:42 PM

UNANNOUNCED

COMPLIANCE MONITORING

2446236781


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/26/2023
DISCIPLINE POLICIES 03/01/2022
POLICIES 03/01/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 11/06/2019
REGISTERING FICTITIOUS NAMES 12/12/2018
LOCAL ZONING APPROVAL 12/12/2018
LINES OF ADMINISTRATIVE AUTHORITY 12/12/2018
CHILD CARE PRACTICES 12/19/2018
JOB RESPONSIBILITIES 12/19/2018
CERTIFICATE OF GOOD STANDING 12/19/2018
SAMPLE FORMS 12/19/2018
ANNUAL DECLARATION 04/26/2023
SANITATION INSPECTION 05/24/2022
STAFF SHEET 03/01/2022
APPLICATION 10/19/2018
ARTICLES OF INCORPORATION 10/16/2018
FIRE/SAFETY INSPECTION 03/13/2023
DIAGRAM/INDOOR 01/05/2023
DIAGRAM/OUTDOOR 01/05/2023
EQUIPMENT LIST 04/26/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/04/2022
SAFE SLEEP POLICY 12/06/2018
SAMPLE WEEKLY MENU 12/06/2018
DAILY SCHEDULE 11/04/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 15
Total Children 33
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Madison Smith, Caregiver, with 4 one year old children.
3 7 INFANTS AND TODDLERS Makenzie Cathers, Esther Zeman and Lexis Keener, Caregivers, with 2 one year old children and 5 two year old children.
3 7 PRESCHOOL Alexis Daniels, Kim Carr and Bethany Midcap, Caregivers.
3 4 PRESCHOOL Vanessa Going, Kalysta Castillo and Mechele Coppenbarger, Caregivers.
2 6 PRESCHOOL Victoria Roush and Jesse Croney, Caregivers.
3 5 TWO YEAR OLDS Holly Conner, Erin Brown, and Alexandria Chapman, Caregivers.

 
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 Family Care Safety Registry check was not conducted for the Board Chairperson within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that one of the gates of the infant/toddler playground was not attached correctly and could easily fall off.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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