DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SITZ, MARLA L

000384016

(573) 722-3009

10310 HERITAGE LN
ZALMA
MO  63787-8726

SITZ, MARLA L



 

SITZ, MARLA L

marlasitz084@gmail.com


SAMINA C ODLE

BIRTH - 16 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/06/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2448518512


DocumentDocument-Date
POLICIES 05/12/2010
DISCIPLINE POLICIES 05/12/2010
LINES OF ADMINISTRATIVE AUTHORITY 05/12/2010
DAILY SCHEDULE 05/12/2010
SAMPLE WEEKLY MENU 05/12/2010
CHILD CARE PRACTICES 05/12/2010
JOB RESPONSIBILITIES 05/12/2010
DIAGRAM/OUTDOOR 05/05/2010
DIAGRAM/INDOOR 05/05/2010
DIRECTOR'S QUALIFICATIONS 05/24/2010
LOCAL ZONING APPROVAL 02/27/2014
APPLICATION 03/01/2018
STAFF SHEET 03/01/2018
SAFE SLEEP POLICY 03/14/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/02/2018
SANITATION INSPECTION 06/01/2023
EQUIPMENT LIST 05/01/2023
FIRE/SAFETY INSPECTION 03/14/2023
ANNUAL DECLARATION 05/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/01/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   2/27/2014



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
Violation
 Provider Comments
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
6/1/2023
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
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
Violation
 Provider Comments
Violation
2 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/2/2023
Violation
1 child(ren) records did not include date care begins and ends.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/2/2023
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