MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
GOLDEN VALLEY DAY CARE CENTER

Facility DVN
000186025

Phone
(660) 885-8016

Physical Address
408 W ROGERS
CLINTON
MO 64735

Owner
GOLDEN VALLEY DAY CARE CENTER

Mailing Address

Provider/Director
RIECKE, BRITTANY MICHELLE

E-mail Address
GOLDENVALLEYDAYCARE@YAHOO.COM

Incorporated
Incorporated

Child Care Specialist
KATHLEEN WILSON

Age Range
BIRTH - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
10/12/2023

Arrival Time
10:15 AM

Departure Time
11:21 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2456534096

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	09/20/2003
JOB RESPONSIBILITIES	09/20/1993
CHILD CARE PRACTICES	04/30/1982
SAMPLE WEEKLY MENU	09/20/1993
DAILY SCHEDULE	09/06/1994
POLICIES	09/06/1994
DIAGRAM/OUTDOOR	09/20/1993
DIAGRAM/INDOOR	12/01/1993
CERTIFICATE OF GOOD STANDING	07/27/2009
ARTICLES OF INCORPORATION	10/11/1972
LOCAL ZONING APPROVAL	09/20/1993
LOCAL BUILDING APPROVAL	09/20/1993
APPLICATION	01/15/2021
DIRECTOR'S QUALIFICATIONS	02/15/2022
STAFF SHEET	02/03/2023
EQUIPMENT LIST	02/16/2022
FIRE/SAFETY INSPECTION	01/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/03/2023
SANITATION INSPECTION	12/08/2022
ANNUAL DECLARATION	02/02/2023

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 10

Total Children 38

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Anessa McClain with four children ages 1 year old.
2	5	INFANTS AND TODDLERS	Kelsey Ballew and Madison Casey with five children ages 4 months to 1 year ( one 1 year old, one 4 month old, one 10 month old, two 9 month olds).
2	11	MIXED	Cassie Hardy and Lainey Reid with eleven children ages 2 -3 year olds ( ten 2 year olds and one 3 year old).
2	0	NO CHILDREN IN ATTENDANCE	Christy Foster (interim director) and Bonnie Gifford (cook) present at facility.
2	10	PRESCHOOL	Peggy Schmiddli and Amber Evans with ten children ages 4-5 years old.
1	8	PRESCHOOL	Sierra Blevins with eight children ages 3-4 year 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

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

Violation

	Provider Comments
Violation The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Submit Documentation Compliance Date
Violation The department did not receive notification of a director change. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 5 CSR 25-600.020 General Requirements. Correction Required The facility shall notify the department immediately when there is a change of directors and submit required background check request. 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

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

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