DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CALLAWAY R-1 SCHOOL DISTRICT

002419010

(573) 386-2214

5893C COUNTY ROAD 148
KINGDOM CITY
MO  65262-1820

NORTH CALLAWAY CO. R-I



 

NEAL, TIA

tneal@nc.k12.mo.us


JIM PARSLEY

BIRTH - 12 YEARS

63

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS; 36 FULL DAY PRESCHOOL CHILDREN; THIS LICENSE INCLUDES: 5893B CTY RD 148, KINGDOM CITY, MO 65262
 
Inspection Information

06/03/2020

1:30 PM

3:23 PM

ANNOUNCED

SUPPLEMENTAL

2380909431


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/06/2013
JOB RESPONSIBILITIES 07/22/2013
LOCAL ZONING APPROVAL 06/28/2013
LOCAL BUILDING APPROVAL 06/28/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 07/23/2013
SAMPLE FORMS 07/14/2013
SAMPLE WEEKLY MENU 07/03/2013
CHILD CARE PRACTICES 06/27/2013
DISCIPLINE POLICIES 06/27/2013
DIAGRAM/OUTDOOR 07/14/2013
DIAGRAM/INDOOR 06/25/2013
POLICIES 07/22/2013
DIRECTOR'S QUALIFICATIONS 07/29/2013
DAILY SCHEDULE 07/29/2013
EQUIPMENT LIST 05/09/2019
STAFF SHEET 05/09/2019
APPLICATION 05/03/2019
FIRE/SAFETY INSPECTION 03/21/2019
SANITATION INSPECTION 06/25/2019




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 7
Total Children 35
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Janae Salmons, Courtney Burch.
1 8 PRESCHOOL Katie Williams with eight 3-4 year olds.
2 10 PRESCHOOL Nikki Page, Kathryn Beeler with ten 4-5 year olds.
2 11 TWO YEAR OLDS Leslie Kinworthy, Tia Neal (Tia Neal was filling in for Angie Hickman this afternoon).

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: Katie Diane Williams needs documentation of 12 hours of training that can be applied to 2019.
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
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed