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

001221887

(660) 359-2662

1807 CHESTNUT
TRENTON
MO  64683

NORTH CENTRAL MISSOURI COLLEGE/GREEN HILLS HEAD START

PO BOX 177
TRENTON
MO  64683-0177

ELLIS, SUSAN DELAINE

TRENTONAHEADSTART@ATT.NET


SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/22/2016

9:45 AM

10:57 AM

UNANNOUNCED

COMPLIANCE MONITORING

2276411051


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/27/1999
SAMPLE FORMS 06/12/2013
POLICIES 03/11/2009
LOCAL ZONING APPROVAL 10/17/1997
LINES OF ADMINISTRATIVE AUTHORITY 10/17/1997
JOB RESPONSIBILITIES 10/17/1997
DISCIPLINE POLICIES 03/11/2009
DIAGRAM/OUTDOOR 08/30/1999
DIAGRAM/INDOOR 08/30/1999
DAILY SCHEDULE 08/27/2009
CHILD CARE PRACTICES 03/11/2009
DIRECTOR'S QUALIFICATIONS 10/06/2014
APPLICATION 01/15/2015
EQUIPMENT LIST 01/27/2015
FIRE/SAFETY INSPECTION 02/11/2015
STAFF SHEET 01/27/2015




Inspection determined facility to be in compliance with 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 4
Total Children 9
StaffChildClass AgeNote
4 9 PRESCHOOL

 
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
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance