DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

SITZ, MARLA L

000384016

(573) 722-3009

10310 HERITAGE LN
ZALMA
MO  63787-8726

SITZ, MARLA L



 

SITZ, MARLA L

marlasitz084@gmail.com


KATIE COPELAND

BIRTH - 16 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/11/2024

8:35 AM

9:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2484058716


DocumentDocument-Date
POLICIES 05/12/2010
DISCIPLINE POLICIES 05/12/2010
LINES OF ADMINISTRATIVE AUTHORITY 05/12/2010
DAILY SCHEDULE 05/12/2010
SAMPLE WEEKLY MENU 05/12/2010
CHILD CARE PRACTICES 05/12/2010
JOB RESPONSIBILITIES 05/12/2010
DIAGRAM/OUTDOOR 05/05/2010
DIAGRAM/INDOOR 05/05/2010
DIRECTOR'S QUALIFICATIONS 05/24/2010
LOCAL ZONING APPROVAL 02/27/2014
APPLICATION 03/01/2018
SAFE SLEEP POLICY 03/14/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/02/2018
SANITATION INSPECTION 06/01/2023
EQUIPMENT LIST 05/10/2024
FIRE/SAFETY INSPECTION 02/26/2024
ANNUAL DECLARATION 02/07/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/10/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   2/27/2014



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED Marla Sitz, Provider and Donnie Sitz, Caregiver, with one six month old, one fifteen month old, two two year old's, two three year old's, and one four year 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
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by an electrical plate was broken in that the left side of the plate was broken off.
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
12/11/2024
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
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