DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MCNEAL, MARY KATHERINE

000702912

(573) 795-7103

4 THOMAS ST
MONROE CITY
MO  63456-1008

MCNEAL, MARY KATHERINE



 

MCNEAL, MARY KATHERINE

kathmaria@yahoo.com


BETHANY C DUCKWORTH

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/02/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2392622021


DocumentDocument-Date
APPLICATION 08/16/2019
DAILY SCHEDULE 10/10/2019
STAFF SHEET 10/11/2019
SANITATION INSPECTION 11/19/2020
DIAGRAM/INDOOR 10/10/2019
DIAGRAM/OUTDOOR 10/15/2019
EQUIPMENT LIST 10/10/2019
OWNER/PROVIDER REFERENCES 04/11/1995
SAFE SLEEP POLICY 02/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/26/2016
DISCIPLINE POLICIES 01/31/2003
CHILD CARE PRACTICES 01/23/2002
POLICIES 01/23/2002
JOB RESPONSIBILITIES 09/15/1999
SAMPLE WEEKLY MENU 12/17/1997
DIRECTOR'S QUALIFICATIONS 07/24/2001
LOCAL BUILDING APPROVAL 02/03/2001
LOCAL ZONING APPROVAL 02/03/2001
FIRE/SAFETY INSPECTION 11/14/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/14/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:00PM   2/11/2020
  7:00AM   8:00AM   2/11/2020



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
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Lakelee Watson.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/30/2020
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
Violation
 Provider Comments
Violation
The requirements for infant napping were not met as evidenced by the provider did not have written instructions signed by a licensed health care provider to allow an infant to sleep in an alternate sleeping position or special sleeping arrangements.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (2) (C) 4. E. states: When, in the opinion of the infant's licensed health care provider, an infant requires alternative sleep positions or special sleeping arrangements that differ from those set forth in this rule, the provider shall have on file at the facility written instructions, signed by the infant's licensed health care provider, detailing the alternative sleep positions or special sleeping arrangements for such infant. The caregiver(s) shall put the infant to sleep in accordance with such written instructions.
Correction Required
Licensed health care providers written instructions shall be on file and followed for infants who require alternative sleeping positions or special sleeping arrangements.

Correction Verification
Submit Documentation

Compliance Date
2/2/2021
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