DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GOLDEN VALLEY DAY CARE CENTER

000186025

(660) 885-8016

408 W ROGERS
CLINTON
MO  64735

GOLDEN VALLEY DAY CARE CENTER



 

RIECKE, BRITTANY MICHELLE

GOLDENVALLEYDAYCARE@YAHOO.COM

Incorporated

KATHLEEN WILSON

BIRTH - 12 YEARS

99

GROUP HOME AND CENTER

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

01/08/2024

4:35 PM

4:35 PM

UNANNOUNCED

SUPPLEMENTAL

2462209191


DocumentDocument-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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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
Not Observed
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