Inspection · 2012-10-16
Areas Reviewed
UC19 CSR 30-61.045-1 License shall be posted near entrance of home: Compliance
UC19 CSR 30-61.045-2 Local SCCR office address and phone number shall be posted near license: Compliance
UC19 CSR 30-61.045-3 License applies only to person/address shown on license and is not transferable.: Compliance
UC19 CSR 30-61.045-4 All day care provided on the premises of a licensed facility shall comply with licensing rules: Compliance
UC19 CSR 30-61.045-5 Conditions specified on license shall not be exceeded: Compliance
UC19 CSR 30-61.045-6 SCCR staff has access to entire premises and facility records during all inspections: Compliance
UC19 CSR 30-61.085 (2)(D)-1 Equipped as required; if catered, approved food source, handling and storage: Compliance
UC19 CSR 30-61.085 (2)(D)-2 Not used for napping; children in kitchen only for supervised activity.: Compliance
UC19 CSR 30-61.085(1)-1 Safe and suitable: Compliance
UC19 CSR 30-61.085(1)-10 Glass doors marked at varying heights: Compliance
UC19 CSR 30-61.085(1)-11 Dry and well-ventilated; temperatures no less than 68°F, no more than 85°F (2' feet from floor): Compliance
UC19 CSR 30-61.085(1)-12 Walls, ceilings, and floors made of approved materials; clean and in good condition: Compliance
UC19 CSR 30-61.085(1)-13 Pads or mats under indoor equipment if more than 24" high: Compliance
UC19 CSR 30-61.085(1)-14 Required lighting in rooms used by children: Compliance
UC19 CSR 30-61.085(1)-15 Clean, free of insects, spiders, rodents, pests: Compliance
UC19 CSR 30-61.085(1)-16 Telephone is in working order for incoming and outgoing calls; answering machine on, if used: Compliance
UC19 CSR 30-61.085(1)-17 Emergency numbers posted near telephone: Compliance
UC19 CSR 30-61.085(1)-18 Smoking prohibited in child care: Compliance
UC19 CSR 30-61.085(1)-19 Children using pools instructed in water safety and supervised by an adult at all times: Compliance
UC19 CSR 30-61.085(1)-2 Restricted to approved space: Compliance
UC19 CSR 30-61.085(1)-20 Swimming and wading pools—constructed, maintained/used safely; water filtered/treated as required; fenced/barricaded as required: Compliance
UC19 CSR 30-61.085(1)-21 Swimming pools with more than 48" water - adult on duty with current lifeguard training certificate including I-T CPR: Compliance
UC19 CSR 30-61.085(1)-22 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 30-61.085(1)-3 Stairways well lighted; free of obstructions; handrails and safety gates as required.: Compliance
UC19 CSR 30-61.085(1)-4 Approved barrier for porches, decks, stairwells with drop-off of more than 24"; no entrapment: Compliance
UC19 CSR 30-61.085(1)-5 Heating equipment protected: Compliance
UC19 CSR 30-61.085(1)-6 Hazardous items inaccessible to children: Compliance
UC19 CSR 30-61.085(1)-7 Weapons and ammunition inaccessible in locked cabinets or closets: Compliance
UC19 CSR 30-61.085(1)-8 Open windows and doors screened securely: Compliance
UC19 CSR 30-61.085(1)-9 Barriers at windows less than 24" from floor if no safety glass: Compliance
UC19 CSR 30-61.085(2)(B)-1 35 square feet of usable space per child, available during all hours of operation for each child coming into the home: Compliance
UC19 CSR 30-61.085(2)(B)-2 Napping equipment does not interfere with play activities: Compliance
UC19 CSR 30-61.085(2)(B)-3 Storage for play equipment available; some accessible to children: Compliance
UC19 CSR 30-61.085(2)(C)-1 At least 1 flush toilet and adjacent hand washing sink with running water: Compliance
UC19 CSR 30-61.085(2)(C)-2 One potty chair, junior commode or toilet adapter for I-T; potty chair located in bathroom and emptied, cleaned and disinfected after each use: Compliance
UC19 CSR 30-61.085(2)(C)-3 Convenient and in working order: Compliance
UC19 CSR 30-61.085(2)(C)-4 Clean and odor free: Compliance
UC19 CSR 30-61.085(2)(C)-5 Paper towels (or daily laundered individual cloth towels for each child); soap; toilet paper; accessible to children without assistance: Compliance
UC19 CSR 30-61.085(2)(C)-6 Children monitored while in the bathroom: Compliance
UC19 CSR 30-61.085(3)(A)-1 On or adjoining day care property; accessible without hazard: Compliance
UC19 CSR 30-61.085(3)(A)-2 Swimming and wading pools fenced with locked gate and barricaded as required: Compliance
UC19 CSR 30-61.085(3)(A)-3 Safely designed fence; 42" high; prevents children from crawling or falling through; no entrapment: Compliance
UC19 CSR 30-61.085(3)(A)-4 75 sq. ft. of outdoor space per child: Compliance
UC19 CSR 30-61.085(3)(A)-5 Safe; well maintained; good drainage and free of hazards: Compliance
UC19 CSR 30-61.085(3)(A)-6 Fall-zone area covered/maintained with approved resilient material: Violation
UC19 CSR 30-61.085(3)(A)-7 No concrete, asphalt, carpet or bare soil used under equipment from which child might fall: Compliance
UC19 CSR 30-61.085(3)(A)-8 Adult supervision as required; adult always outside for any child under age 3: Compliance
UC19 CSR 30-61.085-1 Threat to health/safety: off premises or penned securely and inaccessible to children: Compliance
UC19 CSR 30-61.085-2 Pens kept clean; no animal excrement in areas used by children: Compliance
UC19 CSR 30-61.085-3 Litter boxes not in child care space or food preparation space: Compliance
UC19 CSR 30-61.085-4 Food and water dishes used by animals not accessible to children: Compliance
UC19 CSR 30-61.085-5 Parents notified immediately and veterinarian contacted for course of action if an animal bites a child: Compliance
UC19 CSR 30-61.090-1 Facility has written disaster and emergency plan: Compliance
UC19 CSR 30-61.090-2 Disaster and emergency plan, procedures, access to emergency information and disaster and emergency response drills meet all requirements of rules (If no is checked, see notes page for details): Compliance
UC19 CSR 30-61.095(1)-1 Safely constructed; good condition; no hazardous parts; only lead-free paint: Compliance
UC19 CSR 30-61.095(1)-10 Required number of tables/seating spaces for eating/activities for children 12 months/older: Compliance
UC19 CSR 30-61.095(1)-2 Arranged for clear passage to all exits: Compliance
UC19 CSR 30-61.095(1)-3 Required # and type of approved sleeping equipment with 2' aisle on long side; no upper bunk beds: Compliance
UC19 CSR 30-61.095(1)-4 Clean, individually assigned sheet and blanket available for each child; laundered as required: Compliance
UC19 CSR 30-61.095(1)-5 Family beds covered with clean sheet if used for napping; no more than 2 children on double or larger bed: Compliance
UC19 CSR 30-61.095(1)-6 Individual crib, portable crib or playpen for each infant; no stack cribs: Compliance
UC19 CSR 30-61.095(1)-7 Side rail spokes (slats) on playpen/crib not more than 2 3/8" apart: Compliance
UC19 CSR 30-61.095(1)-8 Mattress/pad: sized correctly; in good condition, waterproof, clean and dry: Compliance
UC19 CSR 30-61.095(1)-9 I-T feeding equipment: high chair, infant seat, etc.; appropriate restraints used: Compliance
UC19 CSR 30-61.095(2)-1 Clean; good condition; all parts intact; accessible to children: Compliance
UC19 CSR 30-61.095(2)-2 Preschool/school-age: minimum of 40 approved items per 10 children (blocks, arts, manipulatives,large muscle, library, music, dramatic, science or sensory): Compliance
UC19 CSR 30-61.095(2)-3 Preschool/school-age: minimum of 4 items from the required categories: Compliance
UC19 CSR 30-61.095(2)-4 I/T minimum of 1 item per child from required categories: safe, washable; sized to prevent swallowing: Compliance
UC19 CSR 30-61.095(3)-1 Equipment sufficient for ages/# children: Compliance
UC19 CSR 30-61.095(3)-2 Safely constructed; in good condition; hazardous parts covered; S-hooks pinched; exposed bolts recessed, covered or filed: Compliance
UC19 CSR 30-61.095(3)-3 Stationary equipment securely anchored; no exposed footings; placed to avoid collisions: Compliance
UC19 CSR 30-61.095(3)-4 Maximum 6' height from which children might fall: Compliance
UC19 CSR 30-61.095(3)-5 Approved swing seats: Compliance
UC19 CSR 30-61.095(3)-6 No ropes, loops or hanging apparatus that might entrap, close or tighten upon a child: Compliance
UC19 CSR 30-61.095(3)-7 Trampolines not used: Compliance
UC19 CSR 30-61.095(3)-8 Mini-trampolines and jumping equipment used only with close supervision: Compliance
UC19 CSR 30-61.095(3)-9 Children instructed in safe use of outdoor play equipment: Not Observed
UC19 CSR 30-61.105-1 Caregiver 18 years of age or older: Compliance
UC19 CSR 30-61.105-2 Caregivers of good character/intent; knowledgeable of and sensitive to the needs of children: Compliance
UC19 CSR 30-61.105-3 Licensing rules available; provider/assistant knowledgeable of rules: Compliance
UC19 CSR 30-61.105-4 Provider routinely on duty at least 40 hours per week during hours of highest attendance: Compliance
UC19 CSR 30-61.105AA-1 License capacity met: Compliance
UC19 CSR 30-61.105AA-2 License limitations met: Compliance
UC19 CSR 30-61.105AA-3 Approved assistant as required: Compliance
UC19 CSR 30-61.105AA-4 No more than 18 consecutive hours of care at maximum capacity; 1/3 license capacity for remaining 6 hours of 24 hour day.: Compliance
UC19 CSR 30-61.115-10 Another adult present for person requiring extensive care: Compliance
UC19 CSR 30-61.115-11 SCCR notified of any change in household members; adult members agree to share home with day care children: Compliance
UC19 CSR 30-61.115-12 SCCR notified immediately of any change in assistants: Compliance
UC19 CSR 30-61.115-13 Caregivers capable of handling emergencies promptly and intelligently: Compliance
UC19 CSR 30-61.115-14 All caregivers/personnel shall cooperate with the department: Compliance
UC19 CSR 30-61.115-15 No adverse action by owner against employees who report licensing deficiencies: Compliance
UC19 CSR 30-61.115-16 Home provider not engaged in other employment while on duty: Compliance
UC19 CSR 30-61.115-17 Caregivers and other staff shall report suspected child abuse an neglect as required (1-800-392-3738): Compliance
UC19 CSR 30-61.115-18 At least one caregiver with first aid/CPR present at all times children are present: Compliance
UC19 CSR 30-61.115-5 Assistant available as required; parents notified of assistant on duty in absence of provider: Compliance
UC19 CSR 30-61.115-6 Names, addresses and telephone numbers of all assistants posted with emergency #s: Compliance
UC19 CSR 30-61.115-7 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 30-61.115-8 No individual on premises who presents a threat to children: Compliance
UC19 CSR 30-61.115-9 Household relationships provide positive environment: Compliance
UC19 CSR 30-61.125-1 Caregivers in good physical and emotional health with no physical or mental conditions that would interfere with care of children: Compliance
UC19 CSR 30-61.125-2 Caregivers shall not work when ill if the health or well-being of children is endangered: Compliance
UC19 CSR 30-61.135-1 Personal interview with parent and child when enrolling: Compliance
UC19 CSR 30-61.135-2 Parents have access to the facility during child care hours: Compliance
UC19 CSR 30-61.135-3 Facility has plan for continued communication with parent, plan for care on scheduled school closing days and when child is ill: Compliance
UC19 CSR 30-61.135-4 Facility's written policies given to parents: Compliance
UC19 CSR 30-61.135-5 Intermittent care only by appointment and all required procedures followed: Compliance
UC19 CSR 30-61.145-1 No child care between 9 p.m. and 6 a.m. unless specified on license: Compliance
UC19 CSR 30-61.145-2 Only staff and authorized individuals on premises: Compliance
UC19 CSR 30-61.145-3 Individualized care at bedtime and on awakening per parental instructions: Compliance
UC19 CSR 30-61.145-4 Night lights as required: Compliance
UC19 CSR 30-61.145-5 Personal items marked with child's name: Compliance
UC19 CSR 30-61.145-6 Separate school age dressing and sleeping areas: Compliance
UC19 CSR 30-61.145-7 Caregiver in close proximity to children in sleeping area: Compliance
UC19 CSR 30-61.145-8 Room arrangement allows for undisturbed sleep: Compliance
UC19 CSR 30-61.155-1 Prior written approval from SCCR: Not Observed
UC19 CSR 30-61.155-2 No overlap for children under 2: Not Observed
UC19 CSR 30-61.155-3 All procedures for admitting children followed: Not Observed
UC19 CSR 30-61.165-1 Total (including overlap) not more than 1/3 capacity: Compliance
UC19 CSR 30-61.165-2 Date of closing, reason for closing and number of children in care documented: Compliance
UC19 CSR 30-61.175(1)(E)-1 Safe diapering table or other approved area with waterproof washable surface to change diapers; cleaned and sanitized after each use: Compliance
UC19 CSR 30-61.175(1)(E)-2 Supplies/ handwash sink with warm running water adjacent to diapering area; disposable tissues or wipes used during diapering: Compliance
UC19 CSR 30-61.175(1)(E)-3 Diapering products provided by parents and labeled with child's name: Compliance
UC19 CSR 30-61.175(1)(E)-4 Diapering/hand wash areas separate from food areas: Compliance
UC19 CSR 30-61.175(1)(E)-5 Child not left unattended on diapering surface: Compliance
UC19 CSR 30-61.175(1)(E)-6 Wet or soiled diapers/clothing changed promptly; parents provide extra change of clothing: Compliance
UC19 CSR 30-61.175(1)(E)-7 Wet or soiled cloth diapers returned to parents daily in individual airtight plastic bags: Compliance
UC19 CSR 30-61.175(1)(E)-8 Wet or soiled diapers placed in airtight disposal container: Compliance
UC19 CSR 30-61.175(1)(E)-9 Caregiver washes hands after each diaper change: Compliance
UC19 CSR 30-61.175-1 Competent adult supervision for each child; frequent direct contact; daily individual attention; special attention to child in distress: Compliance
UC19 CSR 30-61.175-10 Children not allowed to intimidate/harm others; harm themselves; destroy property: Compliance
UC19 CSR 30-61.175-11 Fire, tornado and disaster drills as required: Compliance
UC19 CSR 30-61.175-12 At least 1 hour outdoor play for children attending full day; I/T outdoor play weather permitting: Compliance
UC19 CSR 30-61.175-13 School age: separate space for study; quiet time after noon meal with napping equipment available: Not Observed
UC19 CSR 30-61.175-14 Infant feeding schedule per parent's request: Compliance
UC19 CSR 30-61.175-15 I/T receive constant care and supervision; caregiver alert to I/T child's needs: Compliance
UC19 CSR 30-61.175-16 I/T supervised nap; infants remain in crib no longer than 30 minutes if awake and content; toddlers taken out of bed when they awaken; infants on back to sleep: Compliance
UC19 CSR 30-61.175-17 Developmental, exploratory play experiences, and free choice play for I/T: Compliance
UC19 CSR 30-61.175-18 No effort to toilet train a child prior to parent/provider agreement: Compliance
UC19 CSR 30-61.175-19 Child not punished for soiling clothes: Compliance
UC19 CSR 30-61.175-2 Child admitted and dismissed by caregiver: Compliance
UC19 CSR 30-61.175-3 Children under age 3 supervised and assisted in bathroom: Compliance
UC19 CSR 30-61.175-4 Developmentally appropriate activities; in/out; quiet/active; individual/group; free choice; toileting: Compliance
UC19 CSR 30-61.175-5 Caregiver present on same floor as napping children; frequent checks; door(s) remain open if caregiver not in room during napping: Compliance
UC19 CSR 30-61.175-6 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 30-61.175-7 Children not subjected to child abuse or neglect (CA/N) as defined by 210.110 RSMo: Compliance
UC19 CSR 30-61.175-8 Provider shall establish simple, understandable rules for children's behavior and shall explain them to the children: Compliance
UC19 CSR 30-61.175-9 Constructive, age appropriate discipline; no physical punishment: Compliance
UC19 CSR 30-61.185-1 Staff/children wash hands as required: Compliance
UC19 CSR 30-61.185-10 Communicable diseases reported and control measures implemented as required: Compliance
UC19 CSR 30-61.185-11 Children taught to wash hands before eating/after toileting: Compliance
UC19 CSR 30-61.185-12 Ill child not accepted for care or isolated and sent home as required; caregiver in close proximity; documented as required.: Compliance
UC19 CSR 30-61.185-2 Children observed for contagious diseases and illness on arrival and throughout the day: Compliance
UC19 CSR 30-61.185-3 Each child's parent notified immediately of any contagious disease in the home: Compliance
UC19 CSR 30-61.185-4 Parent contacted when illness is observed; agreement reached to stay in care or send home; documented as required: Compliance
UC19 CSR 30-61.185-5 All medications given by written, dated permission; administrations documented and filed as required: Compliance
UC19 CSR 30-61.185-6 All medications in original containers; properly labeled with names and dosages: Compliance
UC19 CSR 30-61.185-7 Medications inaccessible to children; properly stored; disposed of or returned to parent: Compliance
UC19 CSR 30-61.185-8 Remaining medicine immediately returned to storage after dosage is administered to child: Compliance
UC19 CSR 30-61.185-9 Accident, injury, emergency care: parents notified immediately; instructions followed; documented as required; emergency plan when care is off-premises: Compliance
UC19 CSR 30-61.190-1 Food provided per meal/snack chart and approved schedule as required: Compliance
UC19 CSR 30-61.190-10 I/T food/bottles labeled if provided by parents: Compliance
UC19 CSR 30-61.190-11 School-age children served snack after school: Compliance
UC19 CSR 30-61.190-12 Sack lunches per rule if licensed exclusively for school-age: Compliance
UC19 CSR 30-61.190-13 Menus available to parents upon request: Compliance
UC19 CSR 30-61.190-2 Not more than 4 hours between any meal or snack: Compliance
UC19 CSR 30-61.190-3 1 serving of fluid milk served with each meal; powdered milk not used for drinking: Compliance
UC19 CSR 30-61.190-4 Meals enjoyable and relaxed; children not forced to eat: Compliance
UC19 CSR 30-61.190-5 Drinking water near playrooms: Compliance
UC19 CSR 30-61.190-6 Correct storage, preparation and serving of food: Compliance
UC19 CSR 30-61.190-7 Provider serves nourishing foods appropriate for I/T as specified by parents: Compliance
UC19 CSR 30-61.190-8 Infant held by caregiver during bottle feeding, if unable to hold own bottle; bottles not propped: Compliance
UC19 CSR 30-61.190-9 Child encouraged and permitted to feed self when able: Compliance
UC19 CSR 30-61.200-1 Prior written parental consent on file for field trips and transportation: Compliance
UC19 CSR 30-61.200-10 Children not left unattended in vehicle: Compliance
UC19 CSR 30-61.200-11 Children restrained in permanent seats per Missouri law: Compliance
UC19 CSR 30-61.200-12 Caregiver waits until child released only to authorized person: Compliance
UC19 CSR 30-61.200-13 Facility and children's identifying information in vehicle as required: Compliance
UC19 CSR 30-61.200-14 vehicle inspected to assure all children exited: Compliance
UC19 CSR 30-61.200-2 Caregiver/child ratio maintained while transporting children to and from child care: Compliance
UC19 CSR 30-61.200-3 Parents informed about field trips: Compliance
UC19 CSR 30-61.200-4 "Head count" as required: Compliance
UC19 CSR 30-61.200-5 Driver at least 18 years of age; valid driver license as required: Compliance
UC19 CSR 30-61.200-6 Children enter and leave vehicle safely; assisted as needed: Compliance
UC19 CSR 30-61.200-7 Vehicle licensed and used in accordance with Missouri law: Compliance
UC19 CSR 30-61.200-8 Children seated; doors locked; and order maintained in moving vehicle: Compliance
UC19 CSR 30-61.200-9 Children not transported in camper, trailer or back of trucks: Compliance
UC19 CSR 30-61.210-1 Accurate records maintained per records reviewed by SCCR: Compliance
UC19 CSR 30-61.210-10 Related child form on file as required: Compliance
UC19 CSR 30-61.210-11 Child and caregiver attendance records maintained for 1 year: Compliance
UC19 CSR 30-61.210-12 Annual Immunization Summary Report: Compliance
UC19 CSR 30-61.210-13 Individual children's records retained at least 1 year after discontinued attendance: Compliance
UC19 CSR 30-61.210-2 All records of children shall be confidential and available to parents upon request: Compliance
UC19 CSR 30-61.210-3 All required records for children and caregivers kept on file at the facility and accessible at all times: Compliance
UC19 CSR 30-61.210-4 Requests/results of current background checks for adults on file as required: Compliance
UC19 CSR 30-61.210-5 Medical/TB reports as required: Compliance
UC19 CSR 30-61.210-6 Twelve training hours documented for each year of employment: Compliance
UC19 CSR 30-61.210-7 Child enrollment form, medical, immunizations completed and on file as required: Violation
UC19 CSR 30-61.210-8 Information from parents regarding child's behavior; emergency instructions; permission for schoolage child to leave facility: Compliance
UC19 CSR 30-61.210-9 Individualized plan and instructions from professional source on file for child with special needs: Compliance
Inspector Notes
Type: COMPLIANCE MONITORING
Specialist: ANGELA EVELYN EASLEY
Visit: 9:00 AM - 9:45 AM
Open Violations: 2