DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

REYNOLDS COUNTY DAY CENTER

002784518

(573) 663-2656

350 E WALNUT ST
ELLINGTON
MO  63638-7943

REYNOLDS COUNTY DAY CENTER

PO BOX 515
ELLINGTON
MO  63638-0515

RODERMAN, SUSAN ANGELA

REYNOLDSCOUNTYDAYCENTER@GMAIL.COM

Incorporated

LESLEY WARREN

6 WEEKS - 12 YEARS

38

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/09/2024

9:35 AM

10:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2470143064


DocumentDocument-Date
APPLICATION 11/15/2021
FIRE/SAFETY INSPECTION 06/14/2023
ARTICLES OF INCORPORATION 04/06/2021
DIRECTOR'S QUALIFICATIONS 09/20/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/27/2021
LOCAL ZONING APPROVAL 09/27/2021
POLICIES 11/12/2021
SAFE SLEEP POLICY 11/12/2021
SAMPLE FORMS 11/12/2021
JOB RESPONSIBILITIES 10/19/2021
DIAGRAM/INDOOR 11/15/2021
DIAGRAM/OUTDOOR 11/15/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/15/2021
DAILY SCHEDULE 11/12/2021
LICENSING ORIENTATION 08/30/2021
CHILD CARE PRACTICES 11/12/2021
SAMPLE WEEKLY MENU 11/15/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/16/2023
EQUIPMENT LIST 11/16/2023
SANITATION INSPECTION 08/29/2023
ANNUAL DECLARATION 11/16/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/17/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 7
Total Children 21
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers Debbie Whitchurch and Tori Ball with 17 months through 22 months Miranda Limbauch with Childcare Collaborative Network was observing
3 7 MIXED Caregiver/Designated Person in Charge Haley Pickett, Caregivers Mackenzie Pogue and Trena Massey with six 2 year olds and one 3 year old
2 9 PRESCHOOL Caregivers Rachel Peacock and Alora Crews with 3 years through 5 years old

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
Violation
 Provider Comments
Violation
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by the restraints were not available.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
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