DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ATCHISON COUNTY HEAD START

000633541

(660) 744-2616

16635 US HIGHWAY 136
ROCK PORT
MO  64482

COMMUNITY SERVICES, INCORPORATED, OF NORTHWEST MISSOURI

PO BOX 328
MARYVILLE
MO  

CLARK, PATRICIA KAY

LAUFFERT@CSINWMO.ORG

Incorporated

JILL EILEEN ZEIGENBEIN

36 MONTHS - 6 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

12/02/2020

10:40 AM

12:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2388943208


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/21/2020
SANITATION INSPECTION 09/09/2020
CHILD CARE PRACTICES 10/03/1994
DAILY SCHEDULE 10/03/1994
DIAGRAM/OUTDOOR 10/03/1994
DIAGRAM/INDOOR 10/03/1994
DIRECTOR'S QUALIFICATIONS 06/29/2007
ARTICLES OF INCORPORATION 10/06/2014
CERTIFICATE OF GOOD STANDING 10/06/2016
REGISTERING FICTITIOUS NAMES 06/17/2014
LOCAL BUILDING APPROVAL 10/04/1994
LOCAL ZONING APPROVAL 10/04/1994
SAMPLE WEEKLY MENU 10/03/1994
DISCIPLINE POLICIES 10/03/1994
SAMPLE FORMS 10/03/1994
LINES OF ADMINISTRATIVE AUTHORITY 10/03/1994
POLICIES 10/03/1994
APPLICATION 09/26/2018
EQUIPMENT LIST 10/10/2018
STAFF SHEET 10/10/2018




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 8
Total Children 16
StaffChildClass AgeNote
4 7 PRESCHOOL 1 - 5 year old 5 - 3 years old 1 - 4 year old Jennifer Welch JoAnna Driskell Dianna Miller Tabatha Allen
4 9 PRESCHOOL 6 - 4 years old 2 - 3 years old 1 - 5 year old Katie McAnaney Amy Herron Lisa Larson Dorthea Schulenberg

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured approximately 8 inches.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
Compliance
19 CSR 30-63.020 General Requirements
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