DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH MISSOURI CENTER FOR YOUTH AND FAMILIES INC

002348114

(660) 646-1352

211 LOCUST ST
CHILLICOTHE
MO  64601

NORTH MISSOURI CENTER FOR YOUTH AND FAMILIES INC



 

SAVAGE, DANIEL W

mckenzie.nmcyf@gmail.com

Incorporated

ELLEN DONOHO

5 YEARS - 14 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

01/10/2018

2:21 PM

3:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2321845875


DocumentDocument-Date
APPLICATION 06/01/2016
CERTIFICATE OF GOOD STANDING 06/02/2016
EQUIPMENT LIST 06/01/2016
SANITATION INSPECTION 06/17/2016
STAFF SHEET 06/01/2016
FIRE/SAFETY INSPECTION 08/31/2016
DIAGRAM/INDOOR 09/04/2014
DIAGRAM/OUTDOOR 09/04/2014
SAMPLE WEEKLY MENU 08/20/2014
POLICIES 08/20/2014
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2014
JOB RESPONSIBILITIES 08/29/2014
DISCIPLINE POLICIES 08/20/2014
DIRECTOR'S QUALIFICATIONS 09/04/2014
DIRECTOR'S JOB RESPONSIBILITIES 08/29/2014
DAILY SCHEDULE 08/20/2014
CHILD CARE PRACTICES 08/20/2014
CERTIFICATE OF INCORPORATION 08/11/2014
ARTICLES OF INCORPORATION 04/25/2012




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 8
Total Children 31
StaffChildClass AgeNote
8 31 SCHOOL AGE

 
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
Medical examination report was not on file for 2 staff members as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be 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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
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

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