DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE/GREEN HILLS HEAD START

001221841

(660) 258-7571

210 W JOHN ST
BROOKFIELD
MO  64628

NORTH CENTRAL MISSOURI COLLEGE FOUNDATION, INC.

PO BOX 177
TRENTON
MO  64683-0177

ALLNUTT, BROOKE C

GBUCKALLEW@CLASSICNET.NET


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/18/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366874340


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/27/1999
LINES OF ADMINISTRATIVE AUTHORITY 02/03/1999
JOB RESPONSIBILITIES 02/03/1999
DIRECTOR'S QUALIFICATIONS 09/22/1999
DIAGRAM/OUTDOOR 09/14/1999
DIAGRAM/INDOOR 09/14/1999
DAILY SCHEDULE 09/06/2013
POLICIES 09/06/2013
DISCIPLINE POLICIES 09/06/2013
STAFF SHEET 09/09/2019
APPLICATION 09/09/2019
EQUIPMENT LIST 09/09/2019
SANITATION INSPECTION 08/09/2019
FIRE/SAFETY INSPECTION 09/25/2018




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
Violation
 Provider Comments
Violation
The fire inspection was not conducted.
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
9/16/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Emily Gladbach, Cassie Shouse, Faythe Salmon, Jessica Hoyt, Tiffany Rhoden.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/17/2019
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