DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

000366769

(573) 221-6858

1101 BROADWAY
HANNIBAL
MO  63401

FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI



 

NEFF, KATIE J

weecare4kids1989@outlook.com


BETHANY C DUCKWORTH

24 MONTHS - 14 YEARS

60

GROUP HOME AND CENTER

NO CHILDREN UNDER 2 YEARS OF AGE
 
Inspection Information

07/06/2020

10:45 AM

12:54 PM

ANNOUNCED

COMPLIANCE MONITORING

2382245961


DocumentDocument-Date
APPLICATION 04/01/2019
STAFF SHEET 05/22/2019
EQUIPMENT LIST 05/22/2019
SAMPLE WEEKLY MENU 08/14/1992
DIRECTOR'S QUALIFICATIONS 05/11/2019
DISCIPLINE POLICIES 04/18/2011
LINES OF ADMINISTRATIVE AUTHORITY 02/13/2019
POLICIES 04/18/2011
SAMPLE FORMS 05/24/2005
DAILY SCHEDULE 05/09/2003
CHILD CARE PRACTICES 10/03/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/02/2012
DIAGRAM/INDOOR 11/01/1992
DIAGRAM/OUTDOOR 06/12/2009
JOB RESPONSIBILITIES 02/01/2017
LOCAL ZONING APPROVAL 08/14/1992
SANITATION INSPECTION 03/02/2020
FIRE/SAFETY INSPECTION 02/26/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 8
Total Children 39
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Staff: Katie Neff - Director
2 10 PRESCHOOL Staff: Amber Phillips and Lindsey Whoolen. All children 5 years old.
1 8 PRESCHOOL Staff: Jordyn Hamm 3 and 4 year old children.
2 7 PRESCHOOL Staff: Kylee Zahn and Barb Rhodes. Three 2 year old children. Four 3 year old children.
1 6 PRESCHOOL Staff: Jayme Zahn All children are 4 year old.
1 8 SCHOOL AGE Staff: Karen Fazio Age range 6 years to 9 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
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
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Lindsey Whoolen (FCSR).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Karen Fazio needs 3 hours for 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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by one immunization record(s) was/were not on file .
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. 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