DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HOSEA HEAD START

001616540

(816) 238-3096

6408 GORDON ST
ST JOSEPH
MO  64504

COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH

817 MONTEREY ST
ST JOSEPH
MO  64503

DAVIS, NIKKI RENEE

KWABSKI@CAPSTJOE.ORG

Incorporated

MICHELLE RENEE TRUSSELL

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/14/2021

9:00 AM

10:05 AM

UNANNOUNCED

COMPLIANCE MONITORING

2408217597


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/28/2021
POLICIES 11/14/2011
DISCIPLINE POLICIES 11/14/2011
DIAGRAM/OUTDOOR 12/28/2001
DIAGRAM/INDOOR 12/28/2001
DAILY SCHEDULE 11/14/2011
CHILD CARE PRACTICES 11/14/2011
ARTICLES OF INCORPORATION 07/07/2004
DIRECTOR'S QUALIFICATIONS 11/06/2015
LINES OF ADMINISTRATIVE AUTHORITY 11/14/2011
JOB RESPONSIBILITIES 11/14/2011
SAMPLE WEEKLY MENU 11/08/2001
LOCAL ZONING APPROVAL 01/14/2002
LOCAL BUILDING APPROVAL 01/14/2002
APPLICATION 11/06/2019
CERTIFICATE OF GOOD STANDING 11/06/2019
STAFF SHEET 11/06/2019
ANNUAL DECLARATION 01/06/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/06/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/06/2021
EQUIPMENT LIST 01/06/2021
SANITATION INSPECTION 10/27/2020




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 6
Total Children 12
StaffChildClass AgeNote
3 12 MIXED Caregivers, Nikki Davis, Brittany Lynch & Olivia Quinton were present with children ages 3 years to 5 years old. There were three 3-year olds, eight 4-year olds & one 5-year old.
3 0 NO CHILDREN IN ATTENDANCE Benita Marriott-Cook; Heather Frump-Education Coordinator; Kristin Wheeler-Coach present but not counted in staff/child ratio

 
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
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by medical exam for Chelsea Hill did not contain if employee was in good physical and emotional health.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be 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