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

mwikoff@humer8.k12.mo.us


TIM PHILLIPS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/21/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2344670243


DocumentDocument-Date
SANITATION INSPECTION 11/29/2017
STAFF SHEET 03/01/2018
FIRE/SAFETY INSPECTION 02/20/2018
EQUIPMENT LIST 03/01/2018
APPLICATION 02/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2018
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




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
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
Violation
 Provider Comments
Violation
Nine child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/21/2018
Violation
Nine child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/21/2018
Violation
Nine child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/21/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance