MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000670635

Phone
(660) 457-3603

Physical Address
302 STATE HWY M
GLENWOOD
MO 63541

Owner
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
GOTTMAN, KRISTIE

E-mail Address
kgottman@capnemo.org

Incorporated
Incorporated

Child Care Specialist
BETHANY C DUCKWORTH

Age Range
36 MONTHS - 5 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/15/2019

Arrival Time
9:50 AM

Departure Time
11:11 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2356734488

Document	Document-Date
SAMPLE WEEKLY MENU	03/24/1997
JOB RESPONSIBILITIES	03/24/1997
DIRECTOR'S QUALIFICATIONS	11/29/2006
DIAGRAM/OUTDOOR	02/20/1992
LINES OF ADMINISTRATIVE AUTHORITY	01/06/2010
ARTICLES OF INCORPORATION	03/24/1997
DISCIPLINE POLICIES	12/09/2013
POLICIES	12/09/2013
DIAGRAM/INDOOR	09/04/2008
CERTIFICATE OF GOOD STANDING	12/18/2013
APPLICATION	10/30/2015
CHILD CARE PRACTICES	01/06/2016
DAILY SCHEDULE	01/06/2016
EQUIPMENT LIST	10/15/2015
STAFF SHEET	10/30/2015
SANITATION INSPECTION	11/21/2018
FIRE/SAFETY INSPECTION	12/12/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 7

Staff	Child	Class Age	Note
7	0	NO CHILDREN IN ATTENDANCE	7 staff 0 children. School year ended 5-14-2019.