DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE/GREEN HILLS HEAD START

001224553

(660) 646-0083

418 MACK ST
CHILLICOTHE
MO  64601

NORTH CENTRAL MISSOURI/GREEN HILLS HEAD START

PO BOX 177
TRENTON
MO  64683-0177

MELTE, ROBYN

ROBYN6@HOTMAIL.COM

Incorporated

SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

09/11/2014

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2234067681


DocumentDocument-Date
APPLICATION 01/30/2013
CHILD CARE PRACTICES 03/09/2000
DAILY SCHEDULE 11/07/2001
CERTIFICATE OF GOOD STANDING 10/10/2012
DIRECTOR'S QUALIFICATIONS 03/27/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/27/1999
SANITATION INSPECTION 01/17/2013
JOB RESPONSIBILITIES 08/27/1999
EQUIPMENT LIST 02/08/2013
FIRE/SAFETY INSPECTION 02/15/2013
STAFF SHEET 01/30/2013
DIAGRAM/INDOOR 06/08/2007
DIAGRAM/OUTDOOR 06/08/2007
DISCIPLINE POLICIES 03/09/2000
LOCAL ZONING APPROVAL 09/22/1999
POLICIES 03/09/2000
SAMPLE WEEKLY MENU 08/27/1999




Inspection determined facility to be in compliance with 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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/11/2014
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance