DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

B.A.S.E. CAMP PLATTSBURG, LLC

002987817

(816) 809-6895

603 W FROST ST
PLATTSBURG
MO  64477-1300

B.A.S.E. CAMP PLATTSBURG, LLC



 


basecampplattsburg@gmail.com


KATIE BRUGGEMAN

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

08/29/2023

4:12 PM

4:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2453593849


DocumentDocument-Date
APPLICATION 02/26/2023
CHILD CARE PRACTICES 03/17/2023
DISCIPLINE POLICIES 03/17/2023
DAILY SCHEDULE 03/17/2023
SAMPLE WEEKLY MENU 03/17/2023
EQUIPMENT LIST 03/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/17/2023
LINES OF ADMINISTRATIVE AUTHORITY 03/22/2023
LLC ARTICLES OF ORGANIZATION 03/22/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/17/2023
JOB RESPONSIBILITIES 03/17/2023
LLC OPERATING AGREEMENT 03/22/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 03/22/2023
POLICIES 03/17/2023
SAMPLE FORMS 03/17/2023
DIRECTOR'S JOB RESPONSIBILITIES 03/17/2023
DIRECTOR'S QUALIFICATIONS 03/28/2023
LICENSING ORIENTATION 08/31/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 2
Total Children 5
StaffChildClass AgeNote
2 5 SCHOOL AGE Staff: Dennis Pavlich and Beverly Harlan were present with five children aged 5 and above.

 
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 25-500.090 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 facility did not conduct a Family Care Safety Registry screening for Dennis Pavlich, who was hired on 3/1/2023.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not submitted the approval request for proposed director: Dennis Pavlich.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. B. states: Once the center director or group child care home provider is certificated by the department, the Center Director/Group Child Care Home Provider Approval Request form shall be submitted to the department and maintained on file at the facility. See Center Director/Group Child Care Home Provider Approval Request form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.
Correction Required
An approval request form shall be submitted to the department.

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 25-500.172 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
An individual file was not kept for 5 child(ren).
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) . states: An individual file shall be kept to identify each child and enable the provider to communicate with the parent(s), guardian or legal custodian of the child in an emergency.
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: Beverly Harlan.
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
Corrected on Site

Compliance Date
8/29/2023
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