DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

002152834

(660) 665-7780

1011 S JAMISON ST
KIRKSVILLE
MO  63501-3986

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY



 

HEMMERLING, CHERI ANN

chemmerling@capnemo.org

Incorporated

BETHANY C DUCKWORTH

6 WEEKS - 5 YEARS

52

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/04/2021

11:50 AM

1:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2409760504


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 10/18/2010
JOB RESPONSIBILITIES 07/03/2012
DIRECTOR'S QUALIFICATIONS 08/13/2020
DAILY SCHEDULE 10/18/2010
POLICIES 10/18/2010
DISCIPLINE POLICIES 10/18/2010
CHILD CARE PRACTICES 10/18/2010
DIAGRAM/OUTDOOR 10/08/2010
DIAGRAM/INDOOR 10/06/2010
LOCAL ZONING APPROVAL 10/08/2010
APPLICATION 06/04/2020
STAFF SHEET 06/04/2020
EQUIPMENT LIST 09/02/2021
SANITATION INSPECTION 06/24/2021
FIRE/SAFETY INSPECTION 07/13/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/04/2018
SAMPLE WEEKLY MENU 08/01/2010
SAFE SLEEP POLICY 01/05/2016
CERTIFICATE OF GOOD STANDING 02/05/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/02/2021
ANNUAL DECLARATION 09/02/2021




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 11
Total Children 32
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Staff: Jennifer Brawner and Jennifer Smith. Age range 12 weeks through 7 months.
3 18 MIXED Staff: Alex Bondy, Reghan Pickett, and Autumn Parrish. Age range 3 years through 5 years.
2 6 MIXED Staff: Emily Harris and Laurie Elliott. Age range 17 months through 2 years. Four 2 year old children. Sarah Walters, volunteer, over age 18. Not counted in C/S ratio
1 0 NO CHILDREN IN ATTENDANCE Staff: Brittney Martin. Cook.
1 0 NO CHILDREN IN ATTENDANCE Staff: Cheri Hemmerling, Director
2 4 PRESCHOOL Staff: Azura O'Haver and Natousha Moots. Age range 3 years through 4 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 walls located in Classroom B on the east wall was/were not in good condition as evidenced by 2 areas of peeling drywall and paint.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

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