DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE FOUNDATION, INC.

001221869

(660) 265-3233

115 E GRAND
MILAN
MO  63556

NORTH CENTRAL MISSOURI COLLEGE FOUNDATION, INC.

PO BOX 177
TRENTON
MO  64683-0177

BUCKNER, LINDA

lbuckner@mail.ncmissouri.edu


ELLEN DONOHO

36 MONTHS - 5 YEARS

30

GROUP HOME AND CENTER

 
Inspection Information

10/04/2019

10:35 AM

11:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2365964192


DocumentDocument-Date
DIAGRAM/OUTDOOR 12/10/1999
DIAGRAM/INDOOR 12/03/1999
LINES OF ADMINISTRATIVE AUTHORITY 12/03/1999
JOB RESPONSIBILITIES 12/03/1999
DAILY SCHEDULE 12/03/1999
SAMPLE WEEKLY MENU 08/27/1999
LOCAL ZONING APPROVAL 09/14/1999
SAMPLE FORMS 03/05/2012
DIRECTOR'S QUALIFICATIONS 09/22/1997
APPLICATION 03/28/2018
EQUIPMENT LIST 03/28/2018
FIRE/SAFETY INSPECTION 03/11/2019
SANITATION INSPECTION 02/15/2019
STAFF SHEET 03/28/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 3
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE No children in attendance today. In- Service day. Daily attendance is 17.

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings large enough for a child to crawl or fall through - the openings measured 6 inches +.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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