MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SULLIVAN SCHOOL DISTRICT

Facility DVN
001595859

Phone
(573) 468-5171

Physical Address
1132 ELMONT RD
SULLIVAN
MO 63080

Owner
SULLIVAN SCHOOL DISTRICT

Mailing Address

Provider/Director
LINDAMAN, SUSAN IRENE

E-mail Address
lindamans@sullivaneagles.org

Incorporated

Child Care Specialist
LEATRICE L DIXON

Age Range
36 MONTHS - 6 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
02/13/2020

Arrival Time
9:00 AM

Departure Time
10:30 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2375697975

Document	Document-Date
DISCIPLINE POLICIES	02/17/2005
JOB RESPONSIBILITIES	07/05/2001
DIRECTOR'S QUALIFICATIONS	11/21/2006
CHILD CARE PRACTICES	07/05/2001
SAMPLE WEEKLY MENU	03/05/2007
DAILY SCHEDULE	01/06/2011
POLICIES	02/17/2005
DIAGRAM/OUTDOOR	01/08/2009
DIAGRAM/INDOOR	06/20/2007
LOCAL ZONING APPROVAL	07/05/2001
LOCAL BUILDING APPROVAL	07/05/2001
LINES OF ADMINISTRATIVE AUTHORITY	08/29/2015
STAFF SHEET	02/05/2019
EQUIPMENT LIST	02/05/2019
APPLICATION	02/05/2019
FIRE/SAFETY INSPECTION	01/27/2020
SANITATION INSPECTION	01/07/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/02/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 32

Staff	Child	Class Age	Note
2	14	PRESCHOOL	Susan Lindaman, director and Carlene Flanagan (Sub) with children ages 3 to 5 years
2	18	PRESCHOOL	Angel House and Theresa Huxel with children ages 3 to 5 years


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
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
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 Violation
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance