DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHAMP CLARK ASSOCIATION FOR CHALLENGED CHILDREN

000279014

(573) 324-5153

801 S BUSINESS 61
BOWLING GREEN
MO  63334-5237

CHAMP CLARK ASSOC FOR CHALLENGED CHILDREN



 

MILLAN GLENN, REBECCA

TLCENTER@SBCGLOBAL.NET

Incorporated

JOY LYNN NICHOLS

BIRTH - 12 YEARS

95

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS; 83 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/12/2021

11:00 AM

1:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2410357093


DocumentDocument-Date
SANITATION INSPECTION 06/30/2021
FIRE/SAFETY INSPECTION 07/08/2021
EQUIPMENT LIST 08/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/12/2021
ANNUAL DECLARATION 08/12/2021
DIAGRAM/INDOOR 01/25/2013
CERTIFICATE OF GOOD STANDING 07/27/2015
APPLICATION 07/23/2019
STAFF SHEET 07/23/2019




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 20
Total Children 55
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS all children ages 11 months to 23 months; Jean Dempsey and Hermila Cassaday
1 4 INFANTS AND TODDLERS all children ages 8 months to 11 months; Sara Nordyke
3 13 MIXED all children ages four and five; Shannon Niemeyer, McKenzi Ingram, and Annabelle Krumwiede
4 13 MIXED all children ages two and three; Belinda Resor, Gena Pritchett, Heather Fuerst, and Sarah Chatman
4 0 NO CHILDREN IN ATTENDANCE Rebecca Glenn (director), Stephanie Meyer (business manager), Candice Kerns (cook), and Ashley Feldmann (assistant cook)
6 18 PRESCHOOL all children ages three and four; Christina Gunterman, Cassandra Jennings, Brittany Orf, Breanna Schlueter, Angel Minter, and Tiffany Smith

 
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
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and 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
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
Submit Documentation

Compliance Date

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