MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MCNEAL, MARY KATHERINE

Facility DVN
000702912

Phone
(573) 795-7103

Physical Address
4 THOMAS ST
MONROE CITY
MO 63456-1008

Owner
MCNEAL, MARY KATHERINE

Mailing Address

Provider/Director
MCNEAL, MARY KATHERINE

E-mail Address
kathmaria@yahoo.com

Incorporated

Child Care Specialist
BETHANY C DUCKWORTH

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/08/2021

Arrival Time
8:55 AM

Departure Time
9:28 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2413880406

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/06/2021
ANNUAL DECLARATION	04/06/2021
APPLICATION	08/16/2019
DAILY SCHEDULE	10/10/2019
STAFF SHEET	10/11/2019
SANITATION INSPECTION	01/29/2021
DIAGRAM/INDOOR	10/10/2019
DIAGRAM/OUTDOOR	10/15/2019
EQUIPMENT LIST	10/10/2019
OWNER/PROVIDER REFERENCES	04/11/1995
SAFE SLEEP POLICY	02/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/26/2016
DISCIPLINE POLICIES	01/31/2003
CHILD CARE PRACTICES	01/23/2002
POLICIES	01/23/2002
JOB RESPONSIBILITIES	09/15/1999
SAMPLE WEEKLY MENU	12/17/1997
DIRECTOR'S QUALIFICATIONS	07/24/2001
LOCAL BUILDING APPROVAL	02/03/2001
LOCAL ZONING APPROVAL	02/03/2001
FIRE/SAFETY INSPECTION	05/12/2021
LINES OF ADMINISTRATIVE AUTHORITY	11/14/2019

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	4:00PM	2/11/2020
7:00AM	8:00AM	2/11/2020

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.

Attendance at Time of Inspection

Total Staff 4

Total Children 15

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Staff: Lakelee Watson. Age range 6 months through 16 months.
1	2	MIXED	Staff: Mary McNeal. 17 months through 2 years.
1	5	MIXED	Staff: Jennifer Griffin. Age range 3 years through 5 years.
1	5	MIXED	Staff: Ashley Shuck. Age range 2 years through 3 years. Four 2 year old children.


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 Compliance
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