DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COMMUNITY DAY SCHOOL LLC

002221410

(573) 335-9141

1912 BROADWAY ST
CAPE GIRARDEAU
MO  63701

COMMUNITY DAY SCHOOL LLC



 

MOORE, KATHERINE IRENE

communitydschool@gmail.com


LAURA WILMESHER

BIRTH - 12 YEARS

158

GROUP HOME AND CENTER

44 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/21/2020

3:15 PM

5:51 PM

UNANNOUNCED

SUPPLEMENTAL

2386899585


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/04/2020
SANITATION INSPECTION 06/05/2019
ARTICLES OF INCORPORATION 04/13/2010
CHILD CARE PRACTICES 05/12/2010
DAILY SCHEDULE 05/12/2010
DIAGRAM/INDOOR 07/28/2010
DIAGRAM/OUTDOOR 07/28/2010
DIRECTOR'S QUALIFICATIONS 06/18/2014
DISCIPLINE POLICIES 05/12/2010
JOB RESPONSIBILITIES 05/12/2010
LINES OF ADMINISTRATIVE AUTHORITY 05/12/2010
LOCAL ZONING APPROVAL 05/17/2010
POLICIES 05/12/2010
SAMPLE WEEKLY MENU 05/12/2010
LLC ARTICLES OF ORGANIZATION 05/02/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 01/05/2016
LLC OPERATING AGREEMENT 03/09/2016
APPLICATION 05/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/14/2016
EQUIPMENT LIST 06/05/2018
SAFE SLEEP POLICY 06/14/2016
STAFF SHEET 06/05/2018




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.
Attendance at Time of Inspection
Total Staff 7
Total Children 5
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS Victoria Kopff and Mallory Jones with one child under 12 months and one child under 24 months.
2 3 MIXED Jacob Wilkinson and Candice Blakenship with children age 3-8 years.
3 0 NO CHILDREN IN ATTENDANCE Kim Pickett (business manager), Kathy Moore (director), and Janet Goodin present.

 
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 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by the basement door in the school-age building was unlocked.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
10/21/2020
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
Violation
 Provider Comments
Violation
Child(ren) was left without competent adult supervision as evidenced by one school-age child (age 9) was observed in the school-age building unattended. The two school-age teachers, Candice Blakenship and Clair Boget, were outside at the time with the other school-age children. Clair Boget stated that the child knows he is not supposed to go inside the building by himself and that he went in when she was talking with a parent without asking.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Corrected on Site

Compliance Date
10/21/2020
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