DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MILLER, CINDY

001687456

(573) 379-0677

404 E 12TH ST
PORTAGEVILLE
MO  63873-1708

MILLER, CINDY



 

MILLER, CINDY

cindymmiller65@hotmail.com


SAMINA C ODLE

1 MONTH - 13 YEARS

17

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/22/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447779281


DocumentDocument-Date
LOCAL ZONING APPROVAL 05/01/2013
DIAGRAM/INDOOR 06/28/2007
DIAGRAM/OUTDOOR 06/28/2007
CHILD CARE PRACTICES 06/28/2007
POLICIES 06/28/2007
DISCIPLINE POLICIES 06/28/2007
DAILY SCHEDULE 06/28/2007
SAMPLE WEEKLY MENU 05/15/2007
LINES OF ADMINISTRATIVE AUTHORITY 07/23/2007
JOB RESPONSIBILITIES 07/24/2007
DIRECTOR'S QUALIFICATIONS 07/24/2007
OWNER/PROVIDER REFERENCES 07/23/2007
STAFF SHEET 05/09/2017
SAFE SLEEP POLICY 01/03/2017
APPLICATION 04/25/2019
ANNUAL DECLARATION 07/28/2021
EQUIPMENT LIST 08/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/05/2021
FIRE/SAFETY INSPECTION 07/18/2022
SANITATION INSPECTION 05/10/2022




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 25-500.032 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
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Cindy Miller needs 12 hours. *At an inspection on 1/4/23 OPEN was checked and training hours are still not showing for 2021. Provider is contacting OPEN to have hours transferred. **During a supplemental conversation on 4/24/23, provider was guided through the OPEN process for reassigning clock hours. Provider will submit the reassignment form.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
5/22/2023
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