DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AUNTY EM'S CHILD CARE

002938469

(641) 208-5640

514 E JEFFERSON ST
MEMPHIS
MO  63555-1214

MOHR, EMMA ALICE

25460 COUNTY ROAD 410
MEMPHIS
MO  63555-4276

MOHR, EMMA ALICE

emmaalice27@gmail.com


BETHANY CARREL DUCKWORTH

6 WEEKS - 12 YEARS

19

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/16/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2452718975


DocumentDocument-Date
APPLICATION 02/18/2022
CHILD CARE PRACTICES 03/15/2022
DAILY SCHEDULE 03/15/2022
DIAGRAM/INDOOR 03/14/2022
DIAGRAM/OUTDOOR 03/14/2022
DIRECTOR'S QUALIFICATIONS 04/25/2022
DISCIPLINE POLICIES 03/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/15/2022
EQUIPMENT LIST 08/08/2023
FIRE/SAFETY INSPECTION 02/15/2023
JOB RESPONSIBILITIES 04/25/2022
LINES OF ADMINISTRATIVE AUTHORITY 04/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/13/2023
POLICIES 03/15/2022
SAFE SLEEP POLICY 03/15/2022
SAMPLE WEEKLY MENU 03/15/2022
SANITATION INSPECTION 02/28/2023
LICENSING ORIENTATION 01/27/2022
REGISTERING FICTITIOUS NAMES 01/18/2022
SAMPLE FORMS 04/29/2022
LOCAL ZONING APPROVAL 03/29/2022
ANNUAL DECLARATION 06/13/2023




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 equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date
8/8/2023
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 3 children's immunization record(s) was/were not on file.
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/14/2023
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