DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

REYNOLDS COUNTY DAY CENTER

002784518

(573) 663-2656

350 E WALNUT ST
ELLINGTON
MO  63638-7943

REYNOLDS COUNTY DAY CENTER

PO BOX 515
ELLINGTON
MO  63638-0515

RODERMAN, SUSAN ANGELA

REYNOLDSCOUNTYDAYCENTER@GMAIL.COM

Incorporated

SARAH L THACKER

6 WEEKS - 12 YEARS

38

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/19/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447755090


DocumentDocument-Date
APPLICATION 11/15/2021
FIRE/SAFETY INSPECTION 11/08/2021
ARTICLES OF INCORPORATION 04/06/2021
DIRECTOR'S QUALIFICATIONS 09/20/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/27/2021
LOCAL ZONING APPROVAL 09/27/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/29/2022
POLICIES 11/12/2021
SAFE SLEEP POLICY 11/12/2021
SAMPLE FORMS 11/12/2021
JOB RESPONSIBILITIES 10/19/2021
DIAGRAM/INDOOR 11/15/2021
DIAGRAM/OUTDOOR 11/15/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/15/2021
DAILY SCHEDULE 11/12/2021
LICENSING ORIENTATION 08/30/2021
CHILD CARE PRACTICES 11/12/2021
SAMPLE WEEKLY MENU 11/15/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2021
EQUIPMENT LIST 09/29/2022
SANITATION INSPECTION 07/20/2022
ANNUAL DECLARATION 09/29/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/17/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
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
Violation
 Provider Comments
Violation
Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by bedding was soiled/wet.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet.
Correction Required
Sleeping equipment shall meet safety and sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
5/18/2023
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