DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILLICOTHE R-2 SCHOOL DISTRICT

002733117

(660) 240-3316

900 COACH K ST.
CHILLICOTHE
MO  64601

CHILLICOTHE RII SCHOOL DISTRICT



 

SMITH, ABBY

asmith@chillicotheschools.org


ELLEN DONOHO

BIRTH - 5 YEARS

110

GROUP HOME AND CENTER

4 CHILDREN UNDER 35 MONTHS
 
Inspection Information

04/20/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2356962131


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/31/2018
APPLICATION 10/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/05/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2019
SAMPLE FORMS 08/28/2018
POLICIES 08/20/2018
SAMPLE WEEKLY MENU 08/28/2018
SAFE SLEEP POLICY 04/05/2019




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing/out of date for the following child care staff member(s): All staff members are missing the eligibility letters for the comprehensive background screening.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (K) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to initial issuance of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
4/30/2019
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
19 CSR 30-63.040 Background Screening Findings
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.
Compliance