MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
END OF THE RAINBOW CDC

Facility DVN
001962256

Phone
(573) 442-7979

Physical Address
2505 OLD 63 S
COLUMBIA
MO 65201-5319

Owner
ALL CHILDREN FIRST LLC

Mailing Address

Provider/Director
WYATT, SHANE WESTON

E-mail Address
shane@rainbowchildcare.com

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
6 WEEKS - 7 YEARS

Capacity
140

Facility Type
GROUP HOME AND CENTER

Limitations
30 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS; THIS LICENSE INCLUDES ADDRESS: 2511 OLD 63 S, COLUMBIA, MO 65201; 2505 OLD 63 S BUILDING: 99 CHILDREN, 6 WEEKS THROUGH 12 YEARS; 2511 OLD 63 S BUILDING: 60 CHILDREN, 2 YEARS THROUGH 12 YEARS

Inspection Information

Date
02/28/2024

Arrival Time
8:30 AM

Departure Time
11:02 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2465164484

Document	Document-Date
SAMPLE WEEKLY MENU	02/16/2006
REGISTERING FICTITIOUS NAMES	06/07/2010
POLICIES	12/09/2009
DISCIPLINE POLICIES	12/09/2009
DIRECTOR'S QUALIFICATIONS	11/15/2005
DIAGRAM/OUTDOOR	03/24/2008
DIAGRAM/INDOOR	10/07/2010
DAILY SCHEDULE	02/21/2006
CHILD CARE PRACTICES	12/09/2009
LOCAL BUILDING APPROVAL	10/07/2010
LLC ARTICLES OF ORGANIZATION	02/09/2006
JOB RESPONSIBILITIES	02/16/2006
LINES OF ADMINISTRATIVE AUTHORITY	02/21/2006
STAFF SHEET	12/09/2019
APPLICATION	10/31/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/30/2019
LICENSING ORIENTATION	12/09/2009
LLC OPERATING AGREEMENT	10/31/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	12/09/2009
SAFE SLEEP POLICY	10/31/2019
LOCAL ZONING APPROVAL	12/09/2009
EQUIPMENT LIST	02/05/2024
SANITATION INSPECTION	12/29/2023
FIRE/SAFETY INSPECTION	01/16/2024
ANNUAL DECLARATION	01/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 24

Total Children 99

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Jaydin Milner and Andrew Maxwell were the staff in the Infant 1 classroom. The children ranged in age from 4 months to 25 months.
2	8	INFANTS AND TODDLERS	Casey Patterson and Sheanna Crane were the staff in Infant 2 classroom. The children ranged in age from 2 months to 11 months.
2	5	INFANTS AND TODDLERS	Rebecca Kespohl and Chloe Schumacher were the staff in Infant 3 classroom. The children ranged in age from 3 months to 8 months.
2	5	INFANTS AND TODDLERS	Ruth Christophel and Rosie Wyatt were the staff in Toddler 1 classroom. Children ranged in age from 1 year to 23 months.
2	6	INFANTS AND TODDLERS	Kara Bourne and Lauren Ruff were the staff in the Toddler 2 classroom. Children ranged in age from 12 months to 22 months.
2	6	INFANTS AND TODDLERS	Olivia Spear and Isabella Aguilera were the staff in the Toddler 3 classroom. Children range in age from 1 year to 23 months.
1	10	MIXED	Robyn King was the staff in the Pre-K classroom. The children ranged in age from 4 to 5 years.
3	0	NO CHILDREN IN ATTENDANCE	Additional staff at the facility: Ami Romero-Perez (staff in charge), Michael Vestal (kitchen) and Amanda Tullock (asst.)
3	16	PRESCHOOL	Namita Satpathy, Tania Maxey and Prajita Koirala were the staff with the children in the Preschool 1 classroom. Children range in age from 3 to 4 years.
2	15	PRESCHOOL	Jade Beard and June Kelty were the staff with the children in the Preschool 2 classroom. The children range in age from 2 to 3 years.
2	13	TWO YEAR OLDS	Brianna Rocha and Jillian Davis were the staff in the Two's A classroom. All children were 2 years of age.
1	7	TWO YEAR OLDS	Destiny Cramer was the staff in the Two's classroom. All children were 2 years of age.

Compliance List

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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Mercedes Green needs .75 hours. . Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Violation

	Provider Comments
Violation A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Casey Patterson and Chloe Schumacher. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur. Correction Required Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

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

Compliance

5 CSR 25-600.020 General Requirements

Violation

	Provider Comments
Violation Criminal background check results were not on file for Jordan Allen and Chloe Schumacher, . Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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