DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CDI HEAD START

002779515

(660) 351-4756

1025 E WOOTER ST
NEVADA
MO  64772-2761

CDI HEAD START

702 E OHIO ST
CLINTON
MO  64735-2371

BOYLES, AMY MELYNDA

dsmith@cditeam.org

Incorporated

GINA HOHENSEE

6 WEEKS - 5 YEARS

77

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 6 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/20/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2380297751


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/11/2019
SANITATION INSPECTION 07/12/2019
APPLICATION 06/17/2019
DIAGRAM/INDOOR 06/17/2019
DAILY SCHEDULE 07/02/2019
EQUIPMENT LIST 07/02/2019
JOB RESPONSIBILITIES 07/02/2019
DISCIPLINE POLICIES 07/08/2019
CHILD CARE PRACTICES 06/19/2019
POLICIES 06/19/2019
CERTIFICATE OF GOOD STANDING 07/02/2019
ARTICLES OF INCORPORATION 06/19/2019
DIRECTOR'S QUALIFICATIONS 07/08/2019
SAMPLE WEEKLY MENU 07/08/2019
LINES OF ADMINISTRATIVE AUTHORITY 07/08/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 07/08/2019
STAFF SHEET 07/08/2019
SAFE SLEEP POLICY 07/08/2019
DIAGRAM/OUTDOOR 07/08/2019
LOCAL ZONING APPROVAL 07/09/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/08/2019




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.

 
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
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
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Kimberly Crust needs 1 hours for 2019, Samantha Klomhaus needs 3 hours for 2019, Amber Plunkett needs 1 hour for 2019, Breanna Sale need 3 hours for 2019, Sonny Strong needs 3 hours for 2019, Madison Young needs 4 hours for 2019..
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
5/20/2020
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
 Provider Comments
Violation
2 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/20/2020
19 CSR 30-63.040 Background Screening Findings
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