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LITTLE SUNSHINE'S DAYCARE & LEARNING CENTER LLC

Inspection · 2012-10-10

Date
2012-10-10
Complaint Related
No
Licensing Inspector
N/A
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

UC19 CSR 30-162.102-11 Caregivers capable of handling emergencies promptly and intelligently: Compliance
UC19 CSR 30-162.102-12 Caregivers carry out assigned responsibilities; willing/able to accept training and supervision: Compliance
UC19 CSR 30-162.102-13 All caregivers/personnel shall cooperate with the department: Compliance
UC19 CSR 30-162.102-14 No adverse action by owner against employees who report licensing deficiencies: Compliance
UC19 CSR 30-162.182-11 Developmentally appropriate activities: indoor/outdoor; quiet/active; individual/group; free choice; toileting: Compliance
UC19 CSR 30-162.182-12 At least 1 hour outdoor play for children attending full day: Compliance
UC19 CSR 30-162.182-13 School age: separate space for study; quiet time after noon meal with napping equipment available: Compliance
UC19 CSR 30-162.192(3)-11 Communicable diseases reported and control measures implemented as required: Compliance
UC19 CSR 30-162.192(3)-12 Children taught to wash hands before eating/after toileting: Compliance
UC19 CSR 30-162.212-11 Children restrained in permanent seats per Missouri law: Compliance
UC19 CSR 30-162.212-12 Caregiver waits until child released only to authorized person: Compliance
UC19 CSR 30-162.212-13 Facility and children's identifying information in vehicle as required: Compliance
UC19 CSR 30-162.212-14 Vehicle inspected to assure all children exited: Compliance
UC19 CSR 30-162.222-11 Child and caregiver/volunteer attendance records maintained for 1 year: Compliance
UC19 CSR 30-162.222-12 Individual children's records retained at least 1 year after child discontinues attendance: Compliance
UC19 CSR 30-162.222-13 Annual Immunization Summary Report: Compliance
UC19 CSR 30-162.82(4)-11 Child not punished for soiling clothes: Compliance
UC19 CSR 30-62.0142-1 No child care between 9 p.m. and 6 a.m. unless specified on license: Compliance
UC19 CSR 30-62.0142-2 Only staff and authorized individuals on premises: Compliance
UC19 CSR 30-62.0142-3 One caregiver awake at all times: Compliance
UC19 CSR 30-62.0142-4 Individualized care at bedtime and on awakening per parental instructions: Compliance
UC19 CSR 30-62.0142-5 Night lights as required: Compliance
UC19 CSR 30-62.0142-6 Personal items marked with child's name: Compliance
UC19 CSR 30-62.0142-7 Separate school age dressing and sleeping areas: Compliance
UC19 CSR 30-62.0142-8 Caregiver in close proximity to children in sleeping area: Compliance
UC19 CSR 30-62.0142-9 Room arrangement allows for undisturbed sleep: Compliance
UC19 CSR 30-62.042-1 License and local SCCR office address and phone number: Compliance
UC19 CSR 30-62.042-2 Name, address, phone number of owner/board president/chairperson/designee: Compliance
UC19 CSR 30-62.042-3 License applies only to person/address shown on license and is not transferable: Compliance
UC19 CSR 30-62.042-4 All day care provided on the premises of a licensed facility shall comply with licensing rules: Compliance
UC19 CSR 30-62.042-5 Conditions specified on license shall not be exceeded: Compliance
UC19 CSR 30-62.042-6 SCCR staff has access to entire premises and facility records during all inspections: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(I) 45 square feet of usable floor space for each infant and toddler: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(II) 35 square feet of usable floor space per child in groups composed solely of two year old children: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(III) I/T rooms separated by floor-to-ceiling walls from either parts of the building: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(III)(1) Separate play, sleeping and bathroom space shall be in the I/T unit: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(IV) No more than 8 I/T or 16 two year olds in a group: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(V) No more than 24 I/Ts and/or two year olds in a room: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(V)(1) Stable partitions 4' or taller to separate groups in a room: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(VI) Floors made of approved materials; mopped and sanitized daily; area rugs laundered daily: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(VII) Refrigeration; method for heating bottles in I/T unit: Compliance
UC19 CSR 30-62.082 (2)(B)(2)(B)(VIII) No passageway by other staff or children: Compliance
UC19 CSR 30-62.082(2)(B)-1 35 sq ft of usable space per child, as required: Compliance
UC19 CSR 30-62.082(2)(B)-2 Napping equipment does not interfere with play activities: Compliance
UC19 CSR 30-62.082(2)(B)-3 Storage for play equipment available; some accessible to children: Compliance
UC19 CSR 30-62.082(2)(B)-4 Individual space for child's belongings; accessible to children: Compliance
UC19 CSR 30-62.082(2)(B)-5 Staff break area/office space: Compliance
UC19 CSR 30-62.082(2)(B)-6 Separate space and equipment for school-age children: Compliance
UC19 CSR 30-62.082(2)(B)-7 Child care area separate from family living quarters: Compliance
UC19 CSR 30-62.082(2)(B)-8 Family kitchen used if approved by sanitarian (not more than 20 children): Compliance
UC19 CSR 30-62.082(3)-1 At least 1 flush toilet and 1 adjacent hand wash sink for every 20 children; urinals as allowed: Compliance
UC19 CSR 30-62.082(3)-10 Separate staff bathroom or bathroom stall if center licensed for more than 50 children: Compliance
UC19 CSR 30-62.082(3)-2 Convenient and in working order: Compliance
UC19 CSR 30-62.082(3)-3 Paper towels; soap; toilet paper; accessible so children can use without assistance: Compliance
UC19 CSR 30-62.082(3)-4 Potty chair in bathroom; emptied; cleaned; disinfected after each use: Compliance
UC19 CSR 30-62.082(3)-5 One potty chair, junior commode or adapter for every 4 children being toilet trained: Compliance
UC19 CSR 30-62.082(3)-6 Children monitored while in bathroom: Compliance
UC19 CSR 30-62.082(3)-7 Clean and odor free: Compliance
UC19 CSR 30-62.082(3)-8 No locks/latches on doors to bathrooms or stalls used by children below first grade: Compliance
UC19 CSR 30-62.082(3)-9 Separate bathroom if more than 20 children including school-age in care: Compliance
UC19 CSR 30-62.082(4)-1 Diaper change table in preschool unit if accepting 2 year olds in preschool unit: Compliance
UC19 CSR 30-62.082(4)-10 Cloth diapers placed in individual air-tight plastic bags, when soiled, for return to parents: Compliance
UC19 CSR 30-62.082(4)-11 Parents provide extra change of clothing: Compliance
UC19 CSR 30-62.082(4)-2 Safe diapering table located within or adjacent to group space; cleaned and sanitized after each use: Compliance
UC19 CSR 30-62.082(4)-3 Diapering products provided by parents and labeled with child's name: Compliance
UC19 CSR 30-62.082(4)-4 Diapering/hand wash areas separate from food areas: Compliance
UC19 CSR 30-62.082(4)-5 Child not left unattended on diapering surface: Compliance
UC19 CSR 30-62.082(4)-6 Disposable tissues and wipes used during diapering: Compliance
UC19 CSR 30-62.082(4)-7 Caregiver washes hands after each diaper change with soap and running water at a handwashing sink adjacent to the diapering area: Compliance
UC19 CSR 30-62.082(4)-8 Wet or soiled diapers/clothing changed promptly: Compliance
UC19 CSR 30-62.082(4)-9 Wet or soiled diapers placed in air-tight disposal container in diaper change area: Compliance
UC19 CSR 30-62.082(5)-1 Equipped as required: Compliance
UC19 CSR 30-62.082(5)-2 If catered, approved food source, handling and storage: Compliance
UC19 CSR 30-62.082(5)-3 Children in kitchen only for supervised activity: Compliance
UC19 CSR 30-62.082(5)-4 Not used for napping or passageway for children: Compliance
UC19 CSR 30-62.082(6)(A)-1 On or adjoining day care property; accessible without hazard: Compliance
UC19 CSR 30-62.082(6)(A)-2 Safe; well maintained; good drainage and free of hazards: Violation
UC19 CSR 30-62.082(6)(A)-3 Safely designed fence; 42" high; prevents children from crawling or falling through; no entrapment: Compliance
UC19 CSR 30-62.082(6)(A)-4 75 sq. ft. of outdoor space per child; sufficient to accommodate 1/3 licensed capacity with minimum 750 square feet: Compliance
UC19 CSR 30-62.082(6)(A)-5 Adult supervision at all times; correct ratio: Compliance
UC19 CSR 30-62.082(6)(A)-6 Fall-zone area covered/maintained with approved resilient material: Compliance
UC19 CSR 30-62.082(6)(A)-7 No concrete, asphalt, carpet or bare soil used under equipment from which child might fall: Compliance
UC19 CSR 30-62.082(6)(A)-8 Swimming and wading pools fenced with locked gate and barricaded as required: Compliance
UC19 CSR 30-62.082(6)(A)-9 Children instructed in safe use of outdoor play equipment: Compliance
UC19 CSR 30-62.082(6)-1 Separate play space from that used by older children or used at different times if more than 4 I/Ts or more than 20 children in center: Compliance
UC19 CSR 30-62.082(6)-2 Caregiver/child ratios for I/Ts and 2 year-olds maintained at all times: Compliance
UC19 CSR 30-62.082(8)-1 Do not pose a threat to health/safety: off premises or penned securely and inaccessible to children: Compliance
UC19 CSR 30-62.082(8)-2 Pens kept clean: Compliance
UC19 CSR 30-62.082(8)-3 No animal excrement in areas used by children: Compliance
UC19 CSR 30-62.082(8)-4 Litter boxes not in areas used by children or in food preparation areas: Compliance
UC19 CSR 30-62.082(8)-5 No animals in food preparation area: Compliance
UC19 CSR 30-62.082(8)-6 Food and water dishes used by animals not accessible to children: Compliance
UC19 CSR 30-62.082(8)-7 Parents notified immediately and veterinarian contacted for course of action if an animal bites a child.: Compliance
UC19 CSR 30-62.082-1 Safe and suitable: Compliance
UC19 CSR 30-62.082-10 Barriers at windows less than 24" from floor if no safety glass: Compliance
UC19 CSR 30-62.082-11 Glass doors marked at varying heights: Compliance
UC19 CSR 30-62.082-12 Dry and well-ventilated; free from drafts; temperatures 68°F - 85°F (2' feet from floor): Compliance
UC19 CSR 30-62.082-13 Walls, ceilings, and floors made of approved materials; clean and in good condition: Violation
UC19 CSR 30-62.082-14 Pads or mats under indoor equipment if more than 24" high: Compliance
UC19 CSR 30-62.082-15 Required lighting in rooms used by children: Compliance
UC19 CSR 30-62.082-16 Clean, free of insects, spiders, rodents, pests: Compliance
UC19 CSR 30-62.082-17 Telephone is in working order for incoming and outgoing calls; answering machine on, if used: Compliance
UC19 CSR 30-62.082-18 Emergency numbers posted near telephone: Compliance
UC19 CSR 30-62.082-19 Smoking prohibited in child care.: Compliance
UC19 CSR 30-62.082-2 Restricted to approved space: Compliance
UC19 CSR 30-62.082-21 Children using pools instructed in water safety and supervised by an adult at all times: Compliance
UC19 CSR 30-62.082-22 Swimming and wading pools—constructed, maintained / used safely; water filtered/treated as required; fenced / barricaded as required: Compliance
UC19 CSR 30-62.082-23 Swimming pools with more than 48" water - adult on duty with current lifeguard training certificate including I-T CPR.: Compliance
UC19 CSR 30-62.082-24 Swimming and wading pools with less than 48" water - adult on duty who has completed basic water safety including I-T CPR.: Compliance
UC19 CSR 30-62.082-3 Stairways well lighted; free of obstructions; handrails and safety gates as required: Compliance
UC19 CSR 30-62.082-4 Approved barrier for porches, decks, stairwells with drop-off more than 24"; no entrapment: Compliance
UC19 CSR 30-62.082-5 Outlet covers or twist-lock outlets: Compliance
UC19 CSR 30-62.082-6 Heating equipment protected: Compliance
UC19 CSR 30-62.082-7 Hazardous items inaccessible to children: Compliance
UC19 CSR 30-62.082-8 Weapons and ammunition inaccessible in locked cabinets or closets: Compliance
UC19 CSR 30-62.082-9 Open windows and doors screened securely: Compliance
UC19 CSR 30-62.092(2)(6)-1 Safe, clean toys; no choke hazard: Compliance
UC19 CSR 30-62.092(2)(6)-2 Minimum 1 approved item per child from required categories: Compliance
UC19 CSR 30-62.092(2)-1 Clean; good condition; and accessible to children: Compliance
UC19 CSR 30-62.092(2)-2 Preschool/school-age: minimum of 40 approved items per 10: Compliance
UC19 CSR 30-62.092(2)-3 Preschool/school-age: minimum of 4 items from the required categories--• Blocks, etc. • Library and Language • Manipulatives • Music and Rhythm • Creative Arts • Dramatic/Housekeeping • Large Muscle • Science or Senory: Compliance
UC19 CSR 30-62.092(3)-1 Safely constructed; in good condition; no sharp, loose or pointed parts; lead-free paint: Violation
UC19 CSR 30-62.092(3)-2 Provided for the ages and number of children in care: Compliance
UC19 CSR 30-62.092(3)-3 Stationary equipment securely anchored; no exposed footings; placed to avoid collisions: Compliance
UC19 CSR 30-62.092(3)-4 Maximum 6' height from which children might fall: Compliance
UC19 CSR 30-62.092(3)-5 Hazardous parts covered; "S" hooks pinched, exposed bolts recessed, covered, or filed: Compliance
UC19 CSR 30-62.092(3)-6 Approved swing seats: Compliance
UC19 CSR 30-62.092(3)-7 No ropes, loops or hanging apparatus that might entrap, close or tighten upon a child: Compliance
UC19 CSR 30-62.092(3)-8 Mini-trampolines and jumping equipment used only with close supervision: Compliance
UC19 CSR 30-62.092-1 Safely constructed; good condition; free of sharp, loose, or pointed parts; lead-free paint: Compliance
UC19 CSR 30-62.092-2 Clear passage to all exits: Compliance
UC19 CSR 30-62.092-3 Clean, individually assigned sheet/blanket available for each child; laundered as required: Compliance
UC19 CSR 30-62.092-4 Individual cot/bed for each child who naps: Compliance
UC19 CSR 30-62.092-5 Two foot (2') aisle provided on long side of the napping equipment: Violation
UC19 CSR 30-62.092-6 Upper levels of bunk beds not used: Compliance
UC19 CSR 30-62.092-7 Two-year-olds separated from other napping children: Compliance
UC19 CSR 30-62.092-8 Individual chairs and table space for the licensed capacity for all 12 months or older: Compliance
UC19 CSR 30-62.092-DD1 Individually assigned crib/playpen for each I/T, left in place as required; stack cribs not used: Not Observed
UC19 CSR 30-62.092-DD2 Cots used for toddlers only with written parental permission: Not Observed
UC19 CSR 30-62.092-DD3 Cribs/playpens with side rail spokes no more than 2 3/8" apart; bumper pads as required: Not Observed
UC19 CSR 30-62.092-DD4 Mattress pad correctly sized; good condition; waterproof; clean and dry: Not Observed
UC19 CSR 30-62.092-DD5 Individual chairs and table space for the licensed capacity for all children 12 months or older: Compliance
UC19 CSR 30-62.092-DD6 One piece of feeding equipment for every 4 I/Ts unable to sit at table; appropriate restraints used: Compliance
UC19 CSR 30-62.102-1 Caregivers of good character and intent; knowledgeable of and sensitive to the needs of children: Compliance
UC19 CSR 30-62.102-10 SCCR notified immediately of any change in director: Compliance
UC19 CSR 30-62.102-15 Caregivers not engaged in major housekeeping, cleaning or maintenance duties during hours of child care: Compliance
UC19 CSR 30-62.102-16 Caregivers and other staff shall report suspected child abuse an neglect as required. (1-800-392-3738): Compliance
UC19 CSR 30-62.102-2 Caregiver 18 years of age or older: Compliance
UC19 CSR 30-62.102-3 Provider/others free of influence from alcohol and illegal drugs during child care hours; caregivers not impaired by medication while providing child care: Compliance
UC19 CSR 30-62.102-4 Licensing rules available; caregivers and volunteers working directly with children knowledgeable of the rules: Compliance
UC19 CSR 30-62.102-5 No person the facility who presents a threat to children: Compliance
UC19 CSR 30-62.102-6 Director/group day care home provider routinely on duty as required during hours of highest attendance: Compliance
UC19 CSR 30-62.102-7 Individual designated to be in charge in absence of director/group day care home provider: Compliance
UC19 CSR 30-62.102-8 Documentation of first aid/CPR for 1 adult for every 20 children in the licensed capacity: Compliance
UC19 CSR 30-62.102-9 At least one caregiver with first aid/CPR present at all times children are present: Compliance
UC19 CSR 30-62.112(1)(A)-1 Birth to 2 years – 1:4; no more than 8 in group: Compliance
UC19 CSR 30-62.112(1)(A)-2 Two-year old – 1:8; no more than 16 in group: Compliance
UC19 CSR 30-62.112-1 Correct caregiver-child ratios: Compliance
UC19 CSR 30-62.112-2 License capacity met: Compliance
UC19 CSR 30-62.112-3 License limitations met: Compliance
UC19 CSR 30-62.112-4 If more than 50 children in care: director not in ratio except at naptime or emergency: Compliance
UC19 CSR 30-62.112-5 Cook on duty as required: Compliance
UC19 CSR 30-62.112-6 Clerical/housekeeping/cleaning/maintenance staff not counted in ratios: Compliance
UC19 CSR 30-62.122-1 Caregivers in good physical and emotional health with no physical or mental conditions that would interfere with care of children: Compliance
UC19 CSR 30-62.122-2 Caregivers shall not work when ill if the health or well-being of children is endangered: Compliance
UC19 CSR 30-62.132-HH1 Placement of 2-year old in either the I/T unit or in a unit for older children determined in consultation with the parent: Compliance
UC19 CSR 30-62.132-HH2 No child older than 2-years in I/T unit unless total number of children in attendance is 4 or fewer: Compliance
UC19 CSR 30-62.132-XA Rules available to parents: Compliance
UC19 CSR 30-62.132-XB Adheres to limits of license: Compliance
UC19 CSR 30-62.132-XC Plan for children with special needs on file: Compliance
UC19 CSR 30-62.152-1 Facility licensed exclusively for irregular, intermittent, hourly care: Compliance
UC19 CSR 30-62.152-2 Limited to a maximum of 50 hours per month per child: Compliance
UC19 CSR 30-62.162-1 Prior written approval from the Section for Child Care Regulation: Not Observed
UC19 CSR 30-62.162-2 Caregiver/child ratios maintained: Not Observed
UC19 CSR 30-62.162-3 All procedures for admitting children followed: Not Observed
UC19 CSR 30-62.162-4 Total (including overlap) not more than 1/3 capacity: Not Observed
UC19 CSR 30-62.172-1 Caregiver/child ratios met: Compliance
UC19 CSR 30-62.172-2 Date of closing, reason for closing and number of children in care documented: Compliance
UC19 CSR 30-62.172-3 Total not more than 1/3 capacity: Compliance
UC19 CSR 30-62.172-4 Date, reason, and number of children in care recorded: Compliance
UC19 CSR 30-62.182-1 Competent adult supervision for each child; frequent direct contact; daily individual attention; special attention to child in distress: Compliance
UC19 CSR 30-62.182-10 Fire, tornado and disaster drills as required per 19 CSR 30-62.087 (2) (F); recorded: Compliance
UC19 CSR 30-62.182-2 Child admitted and dismissed by caregiver as required: Compliance
UC19 CSR 30-62.182-3 Children under age 3 supervised and assisted in bathroom: Compliance
UC19 CSR 30-62.182-4 Caregiver in the room with napping children; able to see and hear the children: Compliance
UC19 CSR 30-62.182-5 At least 30 minutes supervised nap or rest period for preschoolers after noon meal; not forced to remain on sleeping equipment more than 1 hour: Compliance
UC19 CSR 30-62.182-6 Children not subjected to child abuse or neglect (CA/N) as defined by 210.110 RSMo: Compliance
UC19 CSR 30-62.182-7 Rules about children's behavior established and explained: Compliance
UC19 CSR 30-62.182-8 Constructive, age appropriate discipline; no physical punishment: Compliance
UC19 CSR 30-62.182-9 Children not allowed to: intimidate/harm others; harm themselves; destroy property: Compliance
UC19 CSR 30-62.182-II1 Constant care and supervision; caregiver alert to child's needs; individual attention/play with adults: Compliance
UC19 CSR 30-62.182-II2 Same caregiver on a regular basis: Compliance
UC19 CSR 30-62.182-II3 Developmental, exploratory play, sensory stimulation, opportunity for motor development; free choice play: Compliance
UC19 CSR 30-62.182-II4 Infant feeding schedule per parent's request: Compliance
UC19 CSR 30-62.182-II5 Supervised nap; infants not left in crib longer than 30 minutes when awake; toddlers taken out of bed when awake; infants placed on back to sleep: Compliance
UC19 CSR 30-62.182-II6 Outdoor play weather permitting: Compliance
UC19 CSR 30-62.192(3)-10 Ill child shall be kept isolated from the other children until the parent arrives. Caregive remains in close proximity to the child until the parent arrives: Compliance
UC19 CSR 30-62.192(3)-8 Accident, injury, emergency care: parents notified immediately; instructions followed; documented as required; emergency plan when care is off-premises: Compliance
UC19 CSR 30-62.192(3)-9 Staff/children wash hands as required: Compliance
UC19 CSR 30-62.192-1 Children observed for contagious diseases and illness on arrival and throughout the day: Compliance
UC19 CSR 30-62.192-2 Each child's parent notified immediately of any contagious disease in the facility: Compliance
UC19 CSR 30-62.192-3 Parent contacted when illness is observed; agreement reached to stay in care or send home; documented as required: Compliance
UC19 CSR 30-62.192-4 All medications given by written, dated permission; administrations documented and filed as required: Compliance
UC19 CSR 30-62.192-5 All medications in original containers; properly labeled with names and dosages: Compliance
UC19 CSR 30-62.192-6 Medications inaccessible to children; properly stored; disposed of or returned to parent: Compliance
UC19 CSR 30-62.192-7 Remaining medicine immediately returned to storage after dosage is administered to child: Compliance
UC19 CSR 30-62.202(2)-1 Written diet plan on file/followed for each infant and toddler; update as needed until child eats table food: Compliance
UC19 CSR 30-62.202(2)-2 If formulas and special baby food provided by parent, each container appropriately identified: Not Observed
UC19 CSR 30-62.202(2)-3 Infant held by caregiver during bottle feeding if unable to hold own bottle; bottles not propped: Not Observed
UC19 CSR 30-62.202(2)-4 Child encouraged and permitted to feed self when child shows evidence of wanting to do so: Compliance
UC19 CSR 30-62.202-1 Food provided per meal/snack chart and approved schedule as required: Compliance
UC19 CSR 30-62.202-2 Not more than 4 hours between any meal or snack: Compliance
UC19 CSR 30-62.202-3 One serving of fluid milk served with each meal; powdered milk not used for drinking: Compliance
UC19 CSR 30-62.202-4 Meals enjoyable and relaxed; children not forced to eat: Compliance
UC19 CSR 30-62.202-5 Drinking water near playrooms and playground so children free to drink as they wish: Compliance
UC19 CSR 30-62.202-6 School-age children served snack after school: Compliance
UC19 CSR 30-62.202-7 Sack lunches per rule if licensed exclusively for school-age: Compliance
UC19 CSR 30-62.202-8 Correct storage, preparation and serving of food: Compliance
UC19 CSR 30-62.202-9 Menus available to parents upon request: Compliance
UC19 CSR 30-62.212-1 Prior written parental consent on file for field trips and transportation: Compliance
UC19 CSR 30-62.212-10 Children not left unattended in vehicle: Compliance
UC19 CSR 30-62.212-2 Caregiver/child ratio maintained while transporting children to and from child care: Compliance
UC19 CSR 30-62.212-3 Parents informed about field trips: Compliance
UC19 CSR 30-62.222-1 Accurate records maintained per records reviewed by SCCR: Compliance
UC19 CSR 30-62.222-10 Related child form on file as required: Compliance
UC19 CSR 30-62.222-2 All records of children shall be confidential and available to parents upon request: Compliance
UC19 CSR 30-62.222-3 All required records for children and staff/volunteers kept on file at the facility and accessible at all times: Compliance
UC19 CSR 30-62.222-4 Requests/results of current background checks on file for adults as required: Compliance
UC19 CSR 30-62.222-5 Medical/TB reports on file as required: Violation
UC19 CSR 30-62.222-6 Twelve clock hours of training documented each year of employment for all caregivers and volunteers who count in staff/child ratios: Not Observed
UC19 CSR 30-62.222-7 Child enrollment form, medical, immunizations completed and on file as required: Violation
UC19 CSR 30-62.222-8 Information from parents regarding child's behavior; emergency instructions; permission for schoolage child to leave facility: Compliance
UC19 CSR 30-62.222-9 Individualized plan from professional source on file for child with special needs: Compliance
UC19 CSR 30-62.82(2)(B)(2)-1 35 square feet of usable floor space for each infant and toddler: Compliance
UC19 CSR 30-62.82(2)(B)(2)-2 Protected crawl area: stable dividers; resilient floor covering washed, rinsed, sanitized daily; area rug laundered daily: Compliance
UC19 CSR 30-62.82(3)(C)-1 One flush toilet and 1 adjacent handwash sink for every 24 children in I/T unit: Compliance
UC19 CSR 30-62.82(3)(C)-2 One potty chair, junior commode or toilet adapter for every 4 children being toilet trained: Compliance
UC19 CSR 30-62.82(3)(C)-3 Potty chairs located in bathroom; emptied, cleaned and disinfected after each use: Compliance
UC19 CSR 30-62.82(4)-1 Safe diapering table with waterproof, washable surface used; adjacent to group space; cleaned and disinfected after each use: Compliance
UC19 CSR 30-62.82(4)-10 No effort to toilet train until agreement with parent: Compliance
UC19 CSR 30-62.82(4)-2 One diaper change table for every 8 I/Ts; one diaper change table for every 16 two-year olds: Compliance
UC19 CSR 30-62.82(4)-3 Supplies and hand wash sink with warm running water adjacent to diapering area: Compliance
UC19 CSR 30-62.82(4)-4 Diapering and hand wash areas separate from food service or food related materials: Compliance
UC19 CSR 30-62.82(4)-5 Disposable tissues or wipes used; diapering products provided by parent and labeled: Compliance
UC19 CSR 30-62.82(4)-6 Caregiver washes hands after each diaper change: Compliance
UC19 CSR 30-62.82(4)-7 Wet or soiled diapers/clothing changed promptly; parents provide extra change of clothing: Compliance
UC19 CSR 30-62.82(4)-8 Airtight container in diaper change area; plastic bags for cloth diapers: Compliance
UC19 CSR 30-62.82(4)-9 Child never left unattended on a diapering surface: Compliance
UC19 CSR 30-62.90-1 Facility has written disaster and emergency plan: Compliance
UC19 CSR 30-62.90-2 Disaster and emergency plan, procedures, access to emergency information and disaster and emergency response drills fulfill all rule requirements (If no, see notes page for details): Compliance
UC19 CSR 30-D62.132-XD1 Personal interview with parents: Compliance
UC19 CSR 30-D62.132-XD2 Plan for communication with parents: Compliance
UC19 CSR 30-D62.132-XD3 Discussion of plan for ill child: Compliance
UC19 CSR 30-D62.132-XD4 Discussion of plan for care on scheduled school closing days: Compliance
UC19 CSR 30-D62.132-XD5 All procedures followed for intermittent care: Compliance
UC19 CSR 30-D62.132-XD6 Parental access to facility during child care hours: Compliance

Inspector Notes

Type: CLOSE SUPERVISION
Specialist: BROOKE POSKIN
Visit: 10:55 AM - 1:40 PM
Open Violations: 4

Violations

6
Standard UC19 CSR 30-62.082(6)(A)-2 Safe; well maintained; good drainage and free of hazards states: UC19 CSR 30-62.082(6)(A)-2 Safe; well maintained; good drainage and free of hazards
Observed grass/weeds between and covering some of the resilient material mats under and around the outdoor play equipment; observed a bush in the play area that needs to be trimmed to prevent eye-poking by branches at the children's eye level
Plan of Correction: Verification: Submit Documentation
Standard UC19 CSR 30-62.082-13 Walls, ceilings, and floors made of approved materials; clean and in good condition states: UC19 CSR 30-62.082-13 Walls, ceilings, and floors made of approved materials; clean and in good condition
Observed a crack in the playroom's plaster wall - plaster has buckled and is chipping/peeling off
Plan of Correction: Verification: Submit Documentation
Standard UC19 CSR 30-62.092(3)-1 Safely constructed; in good condition; no sharp, loose or pointed parts; lead-free paint states: UC19 CSR 30-62.092(3)-1 Safely constructed; in good condition; no sharp, loose or pointed parts; lead-free paint
Observed a little tike basketball hoop that was missing a bolt
Plan of Correction: Verification: Corrected on Site
Compliance Date: 10/10/2012
Standard UC19 CSR 30-62.092-5 Two foot (2') aisle provided on long side of the napping equipment states: UC19 CSR 30-62.092-5 Two foot (2') aisle provided on long side of the napping equipment
Observed no 2 foot aisle along the long side of the cot on several of the placed cots
Plan of Correction: Verification: Corrected on Site
Compliance Date: 10/10/2012
Standard UC19 CSR 30-62.222-5 Medical/TB reports on file as required states: UC19 CSR 30-62.222-5 Medical/TB reports on file as required
No TB test result/Risk Assessment for TB form was observed on file for Simon Rademacher
Plan of Correction: Verification: Submit Documentation
Standard UC19 CSR 30-62.222-7 Child enrollment form, medical, immunizations completed and on file as required states: UC19 CSR 30-62.222-7 Child enrollment form, medical, immunizations completed and on file as required
Child files were missing the following: 2 children were missing required parent information; one child was missing a medical exam; one child was missing an immunization record and one child did not have an up-to-date immunization record
Plan of Correction: Verification: Submit Documentation
View original record on Missouri Department of Health and Senior Services