MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
UNITED CEREBRAL PALSY HEARTLAND

Facility DVN
002126667

Phone
(573) 449-6783

Physical Address
3804 SANTIAGO DR
COLUMBIA
MO 65203

Owner
UNITED CEREBRAL PALSY HEARTLAND

Mailing Address

Provider/Director
WEISEL, CHRISTY LYN

E-mail Address
BROOKINSC@UCPHEARTLAND.ORG

Incorporated
Incorporated

Child Care Specialist
LEKEL LYONS

Age Range
6 WEEKS - 16 YEARS

Capacity
59

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/11/2021

Arrival Time
11:08 AM

Departure Time
11:42 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2402040961

Document	Document-Date
SAMPLE WEEKLY MENU	10/24/2008
LINES OF ADMINISTRATIVE AUTHORITY	12/09/2008
JOB RESPONSIBILITIES	11/20/2008
DIRECTOR'S QUALIFICATIONS	11/20/2008
SAMPLE FORMS	11/20/2008
DAILY SCHEDULE	11/21/2008
POLICIES	11/20/2008
DISCIPLINE POLICIES	11/20/2008
CHILD CARE PRACTICES	11/20/2008
DIAGRAM/OUTDOOR	10/24/2008
DIAGRAM/INDOOR	10/24/2008
ARTICLES OF INCORPORATION	09/10/2010
LOCAL ZONING APPROVAL	11/21/2008
LOCAL BUILDING APPROVAL	05/14/1991
CERTIFICATE OF GOOD STANDING	08/07/2017
APPLICATION	10/20/2020
EQUIPMENT LIST	10/10/2020
FIRE/SAFETY INSPECTION	08/18/2020
SANITATION INSPECTION	08/19/2020
STAFF SHEET	10/01/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
2:45PM	4:45PM	10/10/2018

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 39

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Ashley Thevil and Cassandra Durant was the caregiver of children age 5 months-14 months
2	8	INFANTS AND TODDLERS	Karla Stanely and Brandy Higgins was the caregiver of children age ranging 14 month-2 years old
2	12	PRESCHOOL	Leah Rati'belt and Marissa Mann were the caregivers of children age ranging 3-6 years old
2	11	PRESCHOOL	Danielle Schnider and Alissa Chicovsky were the caregivers of children ages 2-3 years old.
1	2	SCHOOL AGE	Kailynn Donnell was the caregiver of school age children age 9.


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 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