DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE

001047307

(660) 425-3663

803 S 24TH ST
BETHANY
MO  64424

NORTH CENTRAL MISSOURI COLLEGE

PO BOX 177
TRENTON
MO  64683

NEWMAN, MELISSA LYNN

JGOTT@MAIL.NCMISSOURI.EDU

Incorporated

PEGGY HASTINGS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2364939748


DocumentDocument-Date
SAMPLE WEEKLY MENU 01/26/1998
LOCAL ZONING APPROVAL 01/26/1998
LOCAL BUILDING APPROVAL 08/23/1999
POLICIES 11/05/1997
DISCIPLINE POLICIES 11/05/1997
DIAGRAM/OUTDOOR 11/05/1997
DIAGRAM/INDOOR 11/05/1997
DAILY SCHEDULE 11/05/1997
CHILD CARE PRACTICES 11/05/1997
DIRECTOR'S QUALIFICATIONS 08/26/2016
JOB RESPONSIBILITIES 01/26/1998
LINES OF ADMINISTRATIVE AUTHORITY 01/26/1998
SAMPLE FORMS 01/26/1998
APPLICATION 01/16/2019
EQUIPMENT LIST 01/16/2019
STAFF SHEET 01/16/2019




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
Violation
 Provider Comments
Violation
The fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
4/11/2019
Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
3/20/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance