DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LESLIE, JANE

001186372

(816) 646-5507

12521 STATE RTE E
SAVANNAH
MO  64485-2299

LESLIE, JANE A



 

GRISSOM, PATRICIA JO

JANE3498@GMAIL.COM


KATIE BRUGGEMAN

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 3 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/27/2023

2:47 PM

4:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2451569568


DocumentDocument-Date
DISCIPLINE POLICIES 07/01/2011
JOB RESPONSIBILITIES 07/01/2011
CHILD CARE PRACTICES 07/01/2011
OWNER/PROVIDER REFERENCES 08/13/1998
DAILY SCHEDULE 07/06/2011
POLICIES 07/01/2011
LOCAL ZONING APPROVAL 07/01/2011
LOCAL BUILDING APPROVAL 07/01/2011
SAMPLE WEEKLY MENU 07/01/2011
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2011
DIAGRAM/OUTDOOR 07/06/2011
DIAGRAM/INDOOR 05/27/2011
APPLICATION 03/08/2019
STAFF SHEET 05/07/2019
DIRECTOR'S QUALIFICATIONS 06/05/2019
EQUIPMENT LIST 06/13/2023
SANITATION INSPECTION 04/14/2023
FIRE/SAFETY INSPECTION 05/10/2023
ANNUAL DECLARATION 06/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/13/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:30PM   2:30PM   5/9/2013



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 4
Total Children 21
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Caregivers: Amber Davis was present with 2 children under 12 months old.
2 14 MIXED Caregivers: Trisha Grissom & Kiersten McWilliams were present with three 2 year olds and eleven 3-5 year olds.
1 5 SCHOOL AGE Caregivers: Brittany Steeby was present with 5 school age kids.

 
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
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
The provider failed to maintain accurate records to meet administrative requirements as evidenced by one child's enrollment form missing parent's signature.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

Violation
A copy of qualifying background screening results was/were not kept on file for: Destiney Davis.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (8) states: A copy of qualifying background screening results shall be kept on file for child care staff members, as required by 5 CSR 25-600.020 General Requirements.
Correction Required
The facility shall keep on file a copy of qualifying background screening results for child care staff member(s).

Correction Verification
Submit Documentation

Compliance Date

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