DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CHILLICOTHE R-2 SCHOOL DISTRICT

002733117

(660) 240-3316

900 COACH K ST.
CHILLICOTHE
MO  64601

CHILLICOTHE R-II SCHOOL DISTRICT



 

SCHMIDT, EMILY ANN

eschmidt@chillicotheschools.org


ELLEN DONOHO

BIRTH - 5 YEARS

110

GROUP HOME AND CENTER

4 CHILDREN UNDER THE AGE OF 2 YEARS
 
Inspection Information

10/14/2020

9:00 AM

10:15 AM

ANNOUNCED

SUPPLEMENTAL

2386703632


DocumentDocument-Date
JOB RESPONSIBILITIES 04/11/2019
DAILY SCHEDULE 04/12/2019
SANITATION INSPECTION 01/08/2020
EQUIPMENT LIST 04/01/2019
STAFF SHEET 04/01/2019
DIRECTOR'S QUALIFICATIONS 08/27/2018
CHILD CARE PRACTICES 08/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/05/2019
DISCIPLINE POLICIES 08/28/2018
DIAGRAM/OUTDOOR 03/05/2018
DIAGRAM/INDOOR 03/05/2018
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: 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 9
Total Children 34
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Mandy James Three under the age of 2 years.
2 8 PRESCHOOL 4-5 year old children. Margie Ellis, staff Crystal Derrickson, staff
2 5 PRESCHOOL Four 3 year old children One 4 year old child Kim Griffin, staff Tiffany Cassi, staff
2 9 PRESCHOOL 4-5 year old children Pam Swift, staff Candace Provolt, staff
2 9 PRESCHOOL 4-5 year old children. Carla Williams, staff Rochelle Koehly, staff

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
The facility had no evidence of compliance with fire safety requirements.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (2) (E) states: Prior to the granting of a license, the provider shall meet the requirements of 19 CSR 30-62.087 Fire Safety.
Correction Required
The facility shall submit evidence that fire safety requirements have been met.

Correction Verification
Submit Documentation

Compliance Date
19 CSR 30-62.052 Annual Requirements
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
Not Observed
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 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed