DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NODAWAY HOLT HEAD START

000603583

(660) 935-2237

112 S 4TH ST
MAITLAND
MO  64466-7109

COMMUNITY SERVICES, INCORPORATED, OF NORTHWEST MISSOURI

1212 S MAIN ST STE B
MARYVILLE
MO  64468-2604

WHITE, CIARA D

LAUFFERT@CSINWMO.ORG

Incorporated

TONY A NURNBERG

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/12/2021

8:50 AM

9:59 AM

UNANNOUNCED

COMPLIANCE MONITORING

2411386563


DocumentDocument-Date
ANNUAL DECLARATION 10/22/2020
CERTIFICATE OF GOOD STANDING 11/18/2020
SANITATION INSPECTION 09/30/2020
FIRE/SAFETY INSPECTION 09/22/2020
EQUIPMENT LIST 11/18/2020
STAFF SHEET 11/18/2020
SAMPLE WEEKLY MENU 04/18/2013
CHILD CARE PRACTICES 04/18/2013
DISCIPLINE POLICIES 04/18/2013
POLICIES 04/18/2013
ARTICLES OF INCORPORATION 09/24/2008
LOCAL ZONING APPROVAL 06/30/1995
LOCAL BUILDING APPROVAL 08/30/1995
DAILY SCHEDULE 06/21/1995
DIAGRAM/OUTDOOR 06/14/1995
DIAGRAM/INDOOR 06/14/1995
REGISTERING FICTITIOUS NAMES 06/17/2014
LINES OF ADMINISTRATIVE AUTHORITY 04/17/2013
APPLICATION 09/26/2018
DIRECTOR'S QUALIFICATIONS 10/25/2019




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 4
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Caregivers, Hailey Vernon & Chris Luevano, were present with three 3-year olds, eight 4-year olds & one 5-year old.
2 0 NO CHILDREN IN ATTENDANCE Ciara White, Director,and Tempy Rowlett were 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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Hailey Vernon.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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