DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLINTON SCHOOL DISTRICT

001445458

(660) 885-5845

502 S 5TH ST
CLINTON
MO  64735-2216

CLINTON SCHOOL DISTRICT



 

RAGAN, JILL L

jragan@clintoncardinals.org


ALISON MICHELE EVANS

36 MONTHS - 5 YEARS

65

GROUP HOME AND CENTER

56 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

09/03/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2363294655


DocumentDocument-Date
POLICIES 12/18/2015
DAILY SCHEDULE 04/17/2008
CHILD CARE PRACTICES 12/18/2015
JOB RESPONSIBILITIES 06/28/2000
SAMPLE WEEKLY MENU 02/19/2000
DIRECTOR'S QUALIFICATIONS 07/02/2008
DISCIPLINE POLICIES 12/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/28/2000
DIAGRAM/INDOOR 12/18/2015
DIAGRAM/OUTDOOR 12/18/2015
APPLICATION 08/01/2018
EQUIPMENT LIST 08/09/2019
STAFF SHEET 08/23/2018
SANITATION INSPECTION 10/25/2018
FIRE/SAFETY INSPECTION 08/08/2019




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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/21/2019
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