DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

12/09/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389228708


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: 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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
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
12/8/2020
19 CSR 30-62.052 Annual Requirements
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
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