DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

000366769

(573) 221-6858

1101 BROADWAY
HANNIBAL
MO  63401-4224

FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI



 

NEFF, KATIE J

weecare4kids1989@outlook.com

Incorporated

BETHANY C DUCKWORTH

24 MONTHS - 14 YEARS

75

GROUP HOME AND CENTER

 
Inspection Information

01/26/2021

1:05 PM

2:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2392201713


DocumentDocument-Date
ANNUAL DECLARATION 10/07/2020
APPLICATION 04/01/2019
STAFF SHEET 07/27/2020
EQUIPMENT LIST 08/14/2020
SAMPLE WEEKLY MENU 08/14/1992
DIRECTOR'S QUALIFICATIONS 10/01/2020
DISCIPLINE POLICIES 04/18/2011
LINES OF ADMINISTRATIVE AUTHORITY 02/13/2019
POLICIES 04/18/2011
SAMPLE FORMS 05/24/2005
DAILY SCHEDULE 05/09/2003
CHILD CARE PRACTICES 10/03/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/02/2012
DIAGRAM/INDOOR 07/06/2020
DIAGRAM/OUTDOOR 08/14/2020
JOB RESPONSIBILITIES 02/01/2017
LOCAL ZONING APPROVAL 08/14/1992
SANITATION INSPECTION 03/02/2020
FIRE/SAFETY INSPECTION 02/26/2020




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 7
Total Children 34
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Staff: Katie Neff, Director
1 9 PRESCHOOL Staff: Heather Rager Age range 3 years to 4 years.
2 8 PRESCHOOL Staff: Brittaney Powell and Kennedy McKay Age of children is 4 years old.
2 15 PRESCHOOL Staff: Karen Fazio and Amber Phillips. Age range 4 years to 5 years.
1 2 TWO YEAR OLDS Staff: Alexis Lee

 
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
Children were not restricted to approved space as evidenced by the furnace room door was unlocked downstairs in the lunch room.
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
1/26/2021
Violation
The walls located in the 2 year old room was/were not in good condition as evidenced by whole in the plaster which was breaking and able to be pulled out.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

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