DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

EVERTON R-III SCHOOLS

002430524

(417) 535-2221

509 E SCHOOL ST
EVERTON
MO  65646-9145

EVERTON R-III SCHOOLS



 

SPALDING, DARLA MARIE

dspalding@evertontigers.org


GINA HOHENSEE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/18/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2364446225


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/03/2014
POLICIES 02/03/2014
LOCAL ZONING APPROVAL 01/16/2014
LINES OF ADMINISTRATIVE AUTHORITY 02/03/2014
JOB RESPONSIBILITIES 02/03/2014
DISCIPLINE POLICIES 02/04/2014
DIRECTOR'S QUALIFICATIONS 12/23/2013
DIAGRAM/OUTDOOR 02/19/2014
DIAGRAM/INDOOR 02/19/2014
DAILY SCHEDULE 02/03/2014
CHILD CARE PRACTICES 02/03/2014
FIRE/SAFETY INSPECTION 02/29/2016
SANITATION INSPECTION 02/23/2018
EQUIPMENT LIST 03/06/2018
APPLICATION 01/25/2018
STAFF SHEET 03/06/2018




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
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/18/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance