DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILLICOTHE R-2 SCHOOL DISTRICT

002733117

(660) 240-3316

900 COACH K ST.
CHILLICOTHE
MO  64601

CHILLICOTHE RII SCHOOL DISTRICT



 

CAMPBELL, KERRIE DENISE

kcampbell@grts.org


ELLEN DONOHO

BIRTH - 5 YEARS

110

GROUP HOME AND CENTER

4 CHILDREN UNDER 35 MONTHS
 
Inspection Information

02/21/2020

9:14 AM

11:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2376242392


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/31/2018
APPLICATION 10/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/05/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2019
SAMPLE FORMS 08/28/2018
POLICIES 08/20/2018
SAMPLE WEEKLY MENU 08/28/2018
SAFE SLEEP POLICY 04/05/2019




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 9
Total Children 41
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Mandy James All children under the age of 2 years.
2 9 PRESCHOOL 4-5 year old children only. Margie Albertson and Candas Provolt
2 11 PRESCHOOL All children are 4-5 years old Pam Swift and Vicki Callaway
2 12 PRESCHOOL All children are 4-5 years old. Carla Williams and Rochelle Koehly
2 5 PRESCHOOL All three year old children. Kim Griffin and TIffiany Cassidy

 
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
Compliance
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the date of the drill was not recorded.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Margie Albertson, Vickie Callaway, Tiffany Cassidy, Kim Griffin, Mandy James, Candas Provolt, Pamela Swift, Carla Williams.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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