DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH COUNTY EDUCATIONAL CENTER, L.L.C.

001055405

(573) 358-5437

110 POINTVIEW DR
BONNE TERRE
MO  63628

NORTH COUNTY EDUCATIONAL CENTER, L.L.C.



 

MARLER-BLACK, DENISE R



RONDA TUSCHHOFF

24 MONTHS - 12 YEARS

46

GROUP HOME AND CENTER

NO MORE THAN 43 PRESCHOOL CHILDREN THAT NAP
 
Inspection Information

11/05/2019

9:30 AM

11:13 AM

ANNOUNCED

RENEWAL

2368782335


DocumentDocument-Date
JOB RESPONSIBILITIES 11/17/1997
DISCIPLINE POLICIES 11/17/1997
DIRECTOR'S QUALIFICATIONS 02/11/1998
LLC ARTICLES OF ORGANIZATION 02/27/1998
POLICIES 11/17/1997
OWNER/PROVIDER REFERENCES 11/26/1997
SAMPLE WEEKLY MENU 03/06/1998
DIAGRAM/OUTDOOR 01/03/2011
DIAGRAM/INDOOR 01/03/2011
DAILY SCHEDULE 11/17/1997
CHILD CARE PRACTICES 11/17/1997
LOCAL ZONING APPROVAL 10/10/2013
STAFF SHEET 11/05/2019
EQUIPMENT LIST 11/05/2019
APPLICATION 08/29/2019
LLC OPERATING AGREEMENT 01/02/2018
SANITATION INSPECTION 10/08/2019
FIRE/SAFETY INSPECTION 09/30/2019




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 2
Total Children 14
StaffChildClass AgeNote
1 7 MIXED Staff Present: Amber Smith. Children Present: 5 preschool children and 2 children ages 2 years.
1 7 PRESCHOOL Staff Present: Denise Marler-Black

 
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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Denise Marler-Black and Cheyenne Miller.
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

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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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