DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CATERPILLAR CLUBHOUSE CHILD CENTER, LLC

002479036

(573) 559-2101

803 S JACKSON ST
KENNETT
MO  63857-3476

CATERPILLAR CLUBHOUSE CHILD CENTER, LLC

2808 ANNETTE ST
KENNETT
MO  63857-7501

THOMPSON, KIMBERLY

gayla@pemdunk.com


DAYNEEN GLASTETTER

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/24/2021

11:30 AM

12:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2394182570


DocumentDocument-Date
SANITATION INSPECTION 06/29/2020
FIRE/SAFETY INSPECTION 07/06/2020
STAFF SHEET 08/05/2020
EQUIPMENT LIST 08/05/2020
POLICIES 06/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/19/2014
SAMPLE WEEKLY MENU 06/19/2014
JOB RESPONSIBILITIES 07/01/2014
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2014
DISCIPLINE POLICIES 06/19/2014
DAILY SCHEDULE 07/01/2014
CHILD CARE PRACTICES 06/19/2014
DIAGRAM/OUTDOOR 07/01/2014
DIAGRAM/INDOOR 07/01/2014
REGISTERING FICTITIOUS NAMES 07/03/2014
LLC ARTICLES OF ORGANIZATION 07/03/2014
LLC OPERATING AGREEMENT 07/01/2014
LOCAL ZONING APPROVAL 08/29/2014
DIRECTOR'S QUALIFICATIONS 07/23/2014
SAFE SLEEP POLICY 01/11/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2018
APPLICATION 07/13/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/21/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 22
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver; Crystal Ryans with 4: 3- one years old and 1-eight mos. old
2 18 PRESCHOOL Director; Kimberly Thompson and Caregiver; Montana Hicks present

 
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 requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Jessica Chronister needs 8 hours and Charlene Gattis needs 1 hour to meet 2020 training requirement.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A school-age child's health report was not on file at the time of enrollment as evidenced by viewing one school age child, DOB: 6-1-11.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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