DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HUME R-8 SCHOOL

001417229

(660) 643-7270

9163 SW 2ND ST
HUME
MO  64752-7931

HUME R-8 SCHOOL



 

KELLHOFER, DELAINA MARIE

mwikoff@humer8.k12.mo.us


GINA HOHENSEE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/07/2020

10:30 AM

12:20 PM

ANNOUNCED

RENEWAL

2375757885


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/23/2000
POLICIES 01/27/2020
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2000
JOB RESPONSIBILITIES 02/23/2000
DISCIPLINE POLICIES 02/02/2010
DIAGRAM/INDOOR 08/18/2008
DAILY SCHEDULE 01/27/2020
CHILD CARE PRACTICES 02/02/2010
DIRECTOR'S QUALIFICATIONS 09/08/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2018
APPLICATION 01/27/2020
EQUIPMENT LIST 01/27/2020
STAFF SHEET 01/27/2020
SANITATION INSPECTION 01/21/2020
FIRE/SAFETY INSPECTION 12/13/2018
DIAGRAM/OUTDOOR 08/19/2008




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 17
StaffChildClass AgeNote
2 17 PRESCHOOL 3-5 years old with caregivers Brittney Brooks and Diana Morrison (Delaina Kellhofer, director not in ratio).

 
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

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 210.115. 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