DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HUME R-8 SCHOOL

001417229

(660) 643-7270

9163 SW 2ND ST
HUME
MO  64752-7931

HUME R-8 SCHOOL



 

KELLHOFER, DELAINA MARIE

d.kellhofer@humer8.k12.mo.us


TIM PHILLIPS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/29/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2302150895


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/23/2000
POLICIES 02/02/2010
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2000
JOB RESPONSIBILITIES 02/23/2000
DISCIPLINE POLICIES 02/02/2010
DIAGRAM/INDOOR 08/18/2008
DAILY SCHEDULE 12/07/1999
CHILD CARE PRACTICES 02/02/2010
DIRECTOR'S QUALIFICATIONS 09/08/2014
APPLICATION 01/25/2016
EQUIPMENT LIST 01/25/2016
STAFF SHEET 01/25/2016
FIRE/SAFETY INSPECTION 12/10/2015
SANITATION INSPECTION 12/09/2015




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
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by Ms. Kellhofer is working about 26 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date
3/29/2017
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
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