DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MCCORD, KATHRYN L.

002362385

(870) 930-4855

200 VINE ST
SENATH
MO  63876

MCCORD, KATHRYN L.

PO BOX 372
SENATH
MO  63876-0372

MCCORD, KATHRYN L.

Katie.mccord@yahoo.com


MELISSA JILL SMITH

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/12/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2412409826


DocumentDocument-Date
DISCIPLINE POLICIES 10/17/2012
DIAGRAM/OUTDOOR 09/07/2012
DIAGRAM/INDOOR 09/07/2012
POLICIES 10/17/2012
CHILD CARE PRACTICES 10/17/2012
JOB RESPONSIBILITIES 01/25/2011
OWNER/PROVIDER REFERENCES 01/10/2011
SAMPLE WEEKLY MENU 11/19/2010
DAILY SCHEDULE 01/26/2011
LINES OF ADMINISTRATIVE AUTHORITY 01/25/2011
DIRECTOR'S QUALIFICATIONS 01/31/2011
LOCAL ZONING APPROVAL 01/26/2011
SAFE SLEEP POLICY 07/18/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 07/13/2018
APPLICATION 08/13/2020
ANNUAL DECLARATION 08/19/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/10/2021
EQUIPMENT LIST 09/10/2021
FIRE/SAFETY INSPECTION 06/14/2021
SANITATION INSPECTION 06/14/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   2/15/2013



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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by 3 cinder blocks are laying by the steps.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
11/3/2021
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a loose wire is hanging off the back of the house by the steps. Wire needs to be secured to the house.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
11/3/2021
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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