MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

Facility DVN
002219656

Phone
(417) 313-5144

Physical Address
706 ORCHARD ST
CARTHAGE
MO 64836-2344

Owner
ECONOMIC SECURITY CORPORATION OF SOUTHWEST AREA

Mailing Address

Provider/Director
HARNAR, LEISA DAWN

E-mail Address
lharnar@escswa.org

Incorporated
Incorporated

Child Care Specialist
JENNIFER GOMEZ

Age Range
BIRTH - 35 MONTHS

Capacity
24

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
02/20/2024

Arrival Time
9:45 AM

Departure Time
10:25 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2464789907

Document	Document-Date
APPLICATION	07/05/2017
DIAGRAM/INDOOR	07/26/2017
DIAGRAM/OUTDOOR	07/26/2017
CHILD CARE PRACTICES	08/15/2017
DAILY SCHEDULE	08/15/2017
DISCIPLINE POLICIES	08/15/2017
LINES OF ADMINISTRATIVE AUTHORITY	08/15/2017
POLICIES	08/15/2017
SAMPLE WEEKLY MENU	08/15/2017
CERTIFICATE OF GOOD STANDING	08/15/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/05/2018
SAFE SLEEP POLICY	12/05/2018
STAFF SHEET	08/25/2021
LOCAL BUILDING APPROVAL	12/13/2017
LOCAL ZONING APPROVAL	12/13/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	12/14/2017
ANNUAL DECLARATION	07/28/2023
EQUIPMENT LIST	07/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/28/2023
FIRE/SAFETY INSPECTION	05/10/2023
SANITATION INSPECTION	05/24/2023
DIRECTOR'S QUALIFICATIONS	08/24/2023

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 12

Total Children 13

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Caregivers Kaitlin Sullivan and Jessica Wagner are present with four children, 6 - 12 months.
6	3	INFANTS AND TODDLERS	Caregivers Leandra Nevills, Alexus Eby, Flor Maria Ruiz were present with six children, 1-2 years of age.
2	0	NO CHILDREN IN ATTENDANCE	Family Resource Specialist Camry Davis and temp Cook/Janitor Carol Sargent present with no children in their care.
2	6	TWO YEAR OLDS	Caregivers Maria Salas and Jennifer Henson present with six children, all 2 years of age.

5 CSR 25-500.032 Organization and Administration

Compliance

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

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

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