DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MILAN C-2 SCHOOL DISTIRCT

001538929

(660) 265-3692

370 S MARKET ST
MILAN
MO  63556-1151

MILAN C-2 SCHOOL DISTIRCT

373 S MARKET ST
MILAN
MO  63556-1182

HULL, BRANDY ROSE

BHULL@MILAN.K12.MO.US


ELLEN DONOHO

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

12/11/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389463069


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/03/2004
LINES OF ADMINISTRATIVE AUTHORITY 11/29/2000
JOB RESPONSIBILITIES 11/29/2000
SAMPLE WEEKLY MENU 11/29/2000
POLICIES 11/29/2000
DISCIPLINE POLICIES 11/29/2000
DIAGRAM/OUTDOOR 11/29/2000
DIAGRAM/INDOOR 11/29/2000
LOCAL ZONING APPROVAL 11/29/2000
CHILD CARE PRACTICES 11/29/2000
DAILY SCHEDULE 10/12/2016
EQUIPMENT LIST 12/08/2020
APPLICATION 09/11/2018
FIRE/SAFETY INSPECTION 09/11/2019
SANITATION INSPECTION 09/15/2020
STAFF SHEET 09/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/16/2019
ANNUAL DECLARATION 11/02/2020




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.

 
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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
12/10/2020
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