DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

002152834

(660) 665-7780

1011 JAMISON
KIRKSVILLE
MO  63501

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY



 

BRAWNER, JENNIFER

chemmerling@capnemo.org

Incorporated

BETHANY C DUCKWORTH

6 WEEKS - 5 YEARS

52

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

02/27/2019

12:55 PM

2:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2351294475


DocumentDocument-Date
EQUIPMENT LIST 06/06/2018
STAFF SHEET 06/06/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/18/2010
JOB RESPONSIBILITIES 07/03/2012
DIRECTOR'S QUALIFICATIONS 12/02/2011
DAILY SCHEDULE 10/18/2010
POLICIES 10/18/2010
DISCIPLINE POLICIES 10/18/2010
CHILD CARE PRACTICES 10/18/2010
DIAGRAM/OUTDOOR 10/08/2010
DIAGRAM/INDOOR 10/06/2010
LOCAL ZONING APPROVAL 10/08/2010
APPLICATION 06/06/2018
SANITATION INSPECTION 06/06/2018
FIRE/SAFETY INSPECTION 08/24/2018




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 9
Total Children 41
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Staff: Laurie Elliott and Tiffany Youngman
1 2 INFANTS AND TODDLERS Staff: Jenny Smith
2 15 PRESCHOOL Staff: Mandy Taylor and Katherine Sicard 2 volunteers
4 17 PRESCHOOL staff: Alyssa Gunnels, Britney Martin, Natasha Moots, and Mikaela Sullivan 1 volunteer

 
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
Compliance
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Jim Robertson, board president, prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date