DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

000670644

(660) 665-6284

915 W LOCUST
KIRKSVILLE
MO  63501

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY



 

SULLIVAN, SHEILA DENISE

ssullivan@capnemo.org

Incorporated

BETHANY C DUCKWORTH

36 MONTHS - 5 YEARS

34

GROUP HOME AND CENTER

 
Inspection Information

10/04/2021

10:35 AM

11:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2409760498


DocumentDocument-Date
SAMPLE WEEKLY MENU 03/09/1994
LOCAL ZONING APPROVAL 03/09/1994
LINES OF ADMINISTRATIVE AUTHORITY 05/12/2009
JOB RESPONSIBILITIES 03/09/1994
DIAGRAM/OUTDOOR 11/02/1994
DIAGRAM/INDOOR 08/29/2008
ARTICLES OF INCORPORATION 03/09/1994
DIRECTOR'S QUALIFICATIONS 06/15/2015
CHILD CARE PRACTICES 05/03/2017
DAILY SCHEDULE 05/03/2017
DISCIPLINE POLICIES 05/03/2017
POLICIES 05/03/2017
FIRE/SAFETY INSPECTION 02/10/2021
APPLICATION 02/22/2019
EQUIPMENT LIST 12/04/2020
SANITATION INSPECTION 03/29/2021
STAFF SHEET 02/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/03/2017
CERTIFICATE OF GOOD STANDING 06/01/2017
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/07/2021
ANNUAL DECLARATION 12/04/2020




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 6
Total Children 14
StaffChildClass AgeNote
2 14 MIXED Staff: Jenrose Malloy and Jennifer Hale. Age range 3 years through 5 years.
1 0 NO CHILDREN IN ATTENDANCE Staff: Jarod Sutton, staff. During inspection and upon arrival, Mr. Sutton was on break.
1 0 NO CHILDREN IN ATTENDANCE Staff: Sheila Sullivan, Director
2 0 NO CHILDREN IN ATTENDANCE Volunteers: Makayla Hallman and Taelor Ford. Both over age 18 years.

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the height of the fence was less than 42 inches high - the measured height was 39 inches on the west and southwest sides of the play yard and 36 inches on the south east and northeast sides of the play yard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 6 inches at the bottom of the fence on the west side of the play yard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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