DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OSAGE COUNTY R-1 SCHOOL

002579446

(573) 763-5006

614 S POPLAR ST
CHAMOIS
MO  65024-2649

OSAGE COUNTY R-1 SCHOOL



 

DUDENHOEFFER, GRETCHEN SUE

dudenhoefferg@osager1.com


SHELBY N KOETTING

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

09/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365761750


DocumentDocument-Date
DIAGRAM/INDOOR 06/23/2016
JOB RESPONSIBILITIES 07/20/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2016
DAILY SCHEDULE 07/20/2016
CHILD CARE PRACTICES 07/20/2016
DISCIPLINE POLICIES 07/20/2016
POLICIES 07/20/2016
SAMPLE WEEKLY MENU 07/21/2016
DIAGRAM/OUTDOOR 07/21/2016
SAMPLE FORMS 07/21/2016
DIRECTOR'S QUALIFICATIONS 07/21/2016
APPLICATION 05/09/2018
STAFF SHEET 05/09/2018
EQUIPMENT LIST 05/09/2018
FIRE/SAFETY INSPECTION 03/18/2019
SANITATION INSPECTION 03/07/2019




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Gretchen Dudenhoeffer, Dee Luker, Brooke Walsch, and Lyle Best prior to their employment or presence in a group child care home/child care center.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
9/17/2019
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