DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CENTER FOR HUMAN SERVICES, INC.

001694091

(660) 826-4400

4515 W MAIN ST
SEDALIA
MO  65301-9425

CENTER FOR HUMAN SERVICES, INC.



 

HERRICK, NATALIE NOELLE

nherrick@chs-mo.org

Incorporated

SUSAN MARIE DOUGLAS

BIRTH - 35 MONTHS

48

GROUP HOME AND CENTER

15 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/09/2020

10:30 AM

1:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2389347069


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/12/2020
ANNUAL DECLARATION 11/12/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/18/2018
OWNER/PROVIDER REFERENCES 01/23/2007
SAMPLE WEEKLY MENU 10/19/2007
LOCAL BUILDING APPROVAL 12/13/2002
DIRECTOR'S QUALIFICATIONS 01/23/2007
SAMPLE FORMS 07/19/2012
DIAGRAM/OUTDOOR 07/19/2012
DIAGRAM/INDOOR 07/19/2012
ARTICLES OF INCORPORATION 05/05/1979
LOCAL ZONING APPROVAL 12/13/2002
LINES OF ADMINISTRATIVE AUTHORITY 07/06/2018
JOB RESPONSIBILITIES 07/06/2018
CHILD CARE PRACTICES 01/24/2020
DISCIPLINE POLICIES 01/24/2020
DAILY SCHEDULE 07/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/24/2020
SAFE SLEEP POLICY 01/24/2020
CERTIFICATE OF GOOD STANDING 09/11/2018
STAFF SHEET 09/11/2018
EQUIPMENT LIST 11/12/2020
APPLICATION 09/11/2018
POLICIES 01/24/2020
FIRE/SAFETY INSPECTION 09/17/2020
SANITATION INSPECTION 10/28/2020




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 12
Total Children 37
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Kimber Nedderman and Robin Blaylock were present at inspection with 6 children ages 2 months to 23 months
1 4 INFANTS AND TODDLERS Raylynn Steele was present at the inspection with four children ages 10 months and 2
2 7 INFANTS AND TODDLERS Emily Wilson and Shannon Koeller was present at the inspection with 7 children ages 7 months to 21/2
2 8 INFANTS AND TODDLERS Rachel Marack and Valerie Miller were present at the inspection with 8 children ages 11 months to 2
1 4 INFANTS AND TODDLERS 4 children ages 1 to 2 Megan Morrison
2 0 NO CHILDREN IN ATTENDANCE Natalie Herrick and Shawn Sharp were present at the inspection The facility had 37 children total and out of 37 children 8 children were under 12 months
2 8 TWO YEAR OLDS Jessie Tobias and Quincie Emde present at the inspection with 8 children all age 2

 
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
Hazardous items as follows were accessible to children: Classroom 3 and 5 had an office supply drawer which the safety lock was broke. The item(s) was/were located scissors , marker .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
12/9/2020
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