DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CDI HEAD START

002780496

(660) 717-2007

14246 E HIGHWAY 32
STOCKTON
MO  65785-8253

CDI HEAD START

702 E OHIO ST STE 15
CLINTON
MO  64735-2362

WEBER, ANNETTE CATHERINE

dsmith@cditeam.org

Incorporated

ANGEL DONSON

36 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

09/21/2021

12:45 PM

2:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2408981952


DocumentDocument-Date
ANNUAL DECLARATION 02/23/2021
EQUIPMENT LIST 02/25/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/25/2021
DIAGRAM/INDOOR 08/22/2019
DIAGRAM/OUTDOOR 08/22/2019
APPLICATION 07/19/2019
ARTICLES OF INCORPORATION 07/19/2019
CERTIFICATE OF GOOD STANDING 07/19/2019
CHILD CARE PRACTICES 07/19/2019
STAFF SHEET 08/22/2019
SAMPLE WEEKLY MENU 08/22/2019
LLC ARTICLES OF ORGANIZATION 07/19/2019
JOB RESPONSIBILITIES 07/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/22/2019
DISCIPLINE POLICIES 07/19/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/13/2019
DAILY SCHEDULE 08/13/2019
DIRECTOR'S QUALIFICATIONS 08/13/2019
SAMPLE FORMS 07/17/2019
SANITATION INSPECTION 06/07/2021
FIRE/SAFETY INSPECTION 05/20/2021




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 4
Total Children 18
StaffChildClass AgeNote
2 5 PRESCHOOL Caregivers Judy Dowes and Jessica Hardin with five children, ages 3-5 years old.
2 13 PRESCHOOL Caregivers Angela Roderick and Makenzi Harp with 13 children, ages 3-5 years old.

 
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Corrected on Site

Compliance Date
9/21/2021
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