MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CSS EARLY LEARNING CENTER

Facility DVN
002741555

Phone
(417) 673-4940

Physical Address
1401 W AUSTIN ST
WEBB CITY
MO 64870-1617

Owner
JASPER COUNTY SHELTERED FACILITIES ASSOCIATION

Mailing Address
2312 ANNIE BAXTER AVE
JOPLIN
MO 64804-0329

Provider/Director
GOULD, SARAH ELIZABETH

E-mail Address
sgould@cssmo.org

Incorporated
Incorporated

Child Care Specialist
JENNIFER GOMEZ

Age Range
BIRTH - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/21/2023

Arrival Time
10:40 AM

Departure Time
12:24 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2461416448

Document	Document-Date
SANITATION INSPECTION	01/19/2023
APPLICATION	10/19/2018
ARTICLES OF INCORPORATION	10/16/2018
SAFE SLEEP POLICY	12/06/2018
SAMPLE WEEKLY MENU	12/06/2018
REGISTERING FICTITIOUS NAMES	12/12/2018
LOCAL ZONING APPROVAL	12/12/2018
LINES OF ADMINISTRATIVE AUTHORITY	12/12/2018
CHILD CARE PRACTICES	12/19/2018
JOB RESPONSIBILITIES	12/19/2018
CERTIFICATE OF GOOD STANDING	12/19/2018
SAMPLE FORMS	12/19/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	11/06/2019
POLICIES	03/01/2022
STAFF SHEET	03/01/2022
DIAGRAM/INDOOR	01/05/2023
DIAGRAM/OUTDOOR	01/05/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/04/2022
DAILY SCHEDULE	11/04/2022
DISCIPLINE POLICIES	03/01/2022
FIRE/SAFETY INSPECTION	03/13/2023
EQUIPMENT LIST	04/26/2023
ANNUAL DECLARATION	04/26/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/26/2023

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 19

Total Children 39

Staff	Child	Class Age	Note
3	5	INFANTS AND TODDLERS	Caregiver Tosha Logan, Mallory Avey and Ella Gardner present with five children, ages 1-2 years old.
3	9	MIXED	Caregivers Holly Connor, Solara Thompson and Riley Hadaway were present with nine children, ages 2-3 years old.
2	0	NO CHILDREN IN ATTENDANCE	Director Sarah Gould and staff Victoria Roush was present with no children in her care.
2	2	PRESCHOOL	Caregivers Bethany Midcalf and Jessica Hembrough were present with two children, all 3 years old.
1	1	PRESCHOOL	Caregiver Kesha Carrico was present with one child, age 4 years old.
2	8	PRESCHOOL	Caregivers Janelle Villalobo and Michelle Coppenbarger present with eight children, ages 3-5 years old.
3	7	SCHOOL AGE	Caregivers Casey Goodwin, Kim Carr and Esther Zeman present with seven children, ages 6-10 years old.
3	7	TWO YEAR OLDS	Caregivers Amy Bernagozzi, Erin Brown and Heather Mash were present with seven children, all 2 years of age.

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 annual sanitation inspection was not conducted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation Children were not restricted to approved space as evidenced by door to furnace room in one classroom was unlocked. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care. Correction Required Caregivers shall restrict children to approved space. Correction Verification Corrected on Site Compliance Date 12/21/2023
Violation The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one outlet in one classroom was uncovered. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Corrected on Site Compliance Date 12/21/2023

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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

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

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Compliance

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed