DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

000635325

(417) 472-7118

550 FORTUNE TELLER ROAD
GRANBY
MO  64844

ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA



 

HARNAR, LEISA DAWN

lharnar@escswa.org

Incorporated

ANGEL DONSON

36 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

11/15/2023

10:30 AM

1:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2458967816


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/17/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/01/2023
ANNUAL DECLARATION 08/01/2023
SANITATION INSPECTION 09/12/2023
DIRECTOR'S QUALIFICATIONS 07/18/2023
EQUIPMENT LIST 11/15/2023
LOCAL BUILDING APPROVAL 10/13/2000
LOCAL ZONING APPROVAL 10/13/2000
ARTICLES OF INCORPORATION 10/08/2008
LINES OF ADMINISTRATIVE AUTHORITY 10/08/2008
JOB RESPONSIBILITIES 10/08/2008
CHILD CARE PRACTICES 10/08/2008
SAMPLE WEEKLY MENU 07/26/1994
POLICIES 10/01/2008
DIAGRAM/OUTDOOR 09/05/2000
DIAGRAM/INDOOR 08/28/2012
STAFF SHEET 04/10/2018
CERTIFICATE OF GOOD STANDING 02/13/2018
APPLICATION 02/18/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 26
StaffChildClass AgeNote
3 14 PRESCHOOL Caregivers Hallie Sims, Elisha Patrick and Shannon Sooter with 14 children ages 3-5 years old.
2 12 PRESCHOOL Caregivers Chaney Thompson and Kara Scobee with 12 children ages 3-5 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 Family Care Safety Registry check was not conducted for Elisha Patrick, Sarah Alumbaugh and Leisa Harnar within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Corrected on Site

Compliance Date
11/15/2023
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: untied plastic bags. The item(s) was/were located preschool classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
11/15/2023
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
Violation
 Provider Comments
Violation
Requirements for the nap or rest period for preschool children were not met as evidenced by the nap or rest time was less than 30 minutes.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 6. states: Preschool children who do not sleep shall rest on cots or beds at least thirty (30) minutes, but shall not be forced to remain on cots or beds for longer than one (1) hour. They shall then be permitted to leave the napping area to engage in quiet play.
Correction Required
Caregivers shall provide supervised nap or rest periods, and quiet activities for children who are awake as required.

Correction Verification
Submit Documentation

Compliance Date

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