DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NODAWAY HOLT HEAD START

000603583

(660) 935-2237

112 S 4TH ST
MAITLAND
MO  64466

COMMUNITY SERVICES, INCORPORATED, OF NORTHWEST MISSOURI

1212-B S MAIN ST
MARYVILLE
MO  64468

WHITE, CIARA D

LAUFFERT@CSINWMO.ORG

Incorporated

MICHELLE RENEE TRUSSELL

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/25/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2396024244


DocumentDocument-Date
SAMPLE WEEKLY MENU 04/18/2013
CHILD CARE PRACTICES 04/18/2013
DISCIPLINE POLICIES 04/18/2013
POLICIES 04/18/2013
ARTICLES OF INCORPORATION 09/24/2008
LOCAL ZONING APPROVAL 06/30/1995
LOCAL BUILDING APPROVAL 08/30/1995
DAILY SCHEDULE 06/21/1995
DIAGRAM/OUTDOOR 06/14/1995
DIAGRAM/INDOOR 06/14/1995
REGISTERING FICTITIOUS NAMES 06/17/2014
LINES OF ADMINISTRATIVE AUTHORITY 04/17/2013
APPLICATION 09/26/2018
DIRECTOR'S QUALIFICATIONS 10/25/2019
ANNUAL DECLARATION 10/22/2020
CERTIFICATE OF GOOD STANDING 11/18/2020
SANITATION INSPECTION 09/30/2020
FIRE/SAFETY INSPECTION 09/22/2020
EQUIPMENT LIST 11/18/2020
STAFF SHEET 11/18/2020




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 Licensing Process
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
Background screening information was not available for review for Hailey Vernon.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

Correction Verification
Submit Documentation

Compliance Date
3/23/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Hailey Vernon.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
3/23/2021
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