DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

000366769

(573) 221-6858

1101 BROADWAY
HANNIBAL
MO  63401

FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI



 

NEFF, KATIE J

weecare4kids@outlook.com


BETHANY C DUCKWORTH

24 MONTHS - 14 YEARS

60

GROUP HOME AND CENTER

NO CHILDREN UNDER 2 YEARS OF AGE
 
Inspection Information

11/13/2019

1:24 PM

2:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2368944422


DocumentDocument-Date
APPLICATION 04/01/2019
SANITATION INSPECTION 03/28/2019
FIRE/SAFETY INSPECTION 04/09/2019
STAFF SHEET 05/22/2019
EQUIPMENT LIST 05/22/2019
SAMPLE WEEKLY MENU 08/14/1992
DIRECTOR'S QUALIFICATIONS 05/11/2019
DISCIPLINE POLICIES 04/18/2011
LINES OF ADMINISTRATIVE AUTHORITY 02/13/2019
POLICIES 04/18/2011
SAMPLE FORMS 05/24/2005
DAILY SCHEDULE 05/09/2003
CHILD CARE PRACTICES 10/03/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/02/2012
DIAGRAM/INDOOR 11/01/1992
DIAGRAM/OUTDOOR 06/12/2009
JOB RESPONSIBILITIES 02/01/2017
LOCAL ZONING APPROVAL 08/14/1992




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 19
StaffChildClass AgeNote
2 8 PRESCHOOL Staff: Edith Klocke and Kylee Zahn. Three 2 year old children and five 3 year old children.
2 11 PRESCHOOL Staff: Karen Fazio and Jayme Zahn

 
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
Children were not restricted to approved space as evidenced by storage room in basement door was open and accessible to the children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
11/13/2019
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