DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WALNUT STREET DAY SCHOOL

001925822

(573) 874-4970

2505 E WALNUT
COLUMBIA
MO  65201

WALNUT STREET DAY SCHOOL



 

HUDSON, SAMANTHA RENEE

walnutstreetdayschool@gmail.com

Incorporated

LU A GAINES

24 MONTHS - 8 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

07/24/2023

12:35 PM

2:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2451129695


DocumentDocument-Date
JOB RESPONSIBILITIES 06/21/2005
LINES OF ADMINISTRATIVE AUTHORITY 06/21/2005
DISCIPLINE POLICIES 06/21/2005
ARTICLES OF INCORPORATION 06/21/2005
SAMPLE WEEKLY MENU 06/21/2005
DAILY SCHEDULE 06/21/2005
CHILD CARE PRACTICES 06/21/2005
POLICIES 06/21/2005
DIAGRAM/INDOOR 05/31/2005
DIAGRAM/OUTDOOR 06/21/2005
DIRECTOR'S QUALIFICATIONS 06/21/2005
LOCAL ZONING APPROVAL 02/13/2013
LOCAL BUILDING APPROVAL 02/13/2013
CERTIFICATE OF GOOD STANDING 02/14/2017
APPLICATION 05/02/2019
STAFF SHEET 05/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2017
LICENSING ORIENTATION 06/21/2005
SAMPLE FORMS 06/21/2005
ANNUAL DECLARATION 06/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/08/2023
EQUIPMENT LIST 06/08/2023
FIRE/SAFETY INSPECTION 04/13/2022
SANITATION INSPECTION 04/27/2023




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 9
Total Children 43
StaffChildClass AgeNote
2 18 MIXED Staff Aaron Hudlow and Stephanie Sydnor present in the Pre-K room with children ages 4-5 years old.
3 10 MIXED Staff Lisa Johnson and Earrita Canhasi present with children ages 2-3 years old.
1 0 NO CHILDREN IN ATTENDANCE Director Samantha Hudson present on site.
3 15 PRESCHOOL Staff Emma Parnell, Madison McAnelly and Chad McVeigh present in the preschool room with children ages 3 -4 years old.

 
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 fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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 2022, the staff listed need the following information: Earrita Canhasi needs 4 hours and Madison McAnelly needs 12 hours.
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 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
Not Observed
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