DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CATERPILLAR CLUBHOUSE CHILD CENTER, LLC

002479036

(573) 559-2101

803 S JACKSON ST
KENNETT
MO  63857-3476

CATERPILLAR CLUBHOUSE CHILD CENTER, LLC

2808 ANNETTE ST
KENNETT
MO  63857-7501

THOMPSON, KIMBERLY

gayla@pemdunk.com


SARAH L THACKER

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/08/2022

1:15 PM

1:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2417484607


DocumentDocument-Date
POLICIES 06/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/19/2014
SAMPLE WEEKLY MENU 06/19/2014
JOB RESPONSIBILITIES 07/01/2014
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2014
DISCIPLINE POLICIES 06/19/2014
DAILY SCHEDULE 07/01/2014
CHILD CARE PRACTICES 06/19/2014
DIAGRAM/OUTDOOR 07/01/2014
DIAGRAM/INDOOR 07/01/2014
REGISTERING FICTITIOUS NAMES 07/03/2014
LLC ARTICLES OF ORGANIZATION 07/03/2014
LLC OPERATING AGREEMENT 07/01/2014
LOCAL ZONING APPROVAL 08/29/2014
DIRECTOR'S QUALIFICATIONS 07/23/2014
SAFE SLEEP POLICY 01/11/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2018
APPLICATION 07/13/2020
FIRE/SAFETY INSPECTION 08/04/2021
SANITATION INSPECTION 05/12/2021
EQUIPMENT LIST 08/05/2020
STAFF SHEET 08/05/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/21/2017



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 23
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Caregiver Glenda Dale with two children 6 months of age and one child 1 year of age.
2 20 MIXED Caregiver Melody Ragland-Smith and Charlene Gattis with five 2 years of age and 18 children ages 3 through 5.
1 0 NO CHILDREN IN ATTENDANCE Kimberly Thompson, Director

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Jessica Chronister needs 8 hours, Glenda Dale needs 12 hours, Charlene Gattis needs 10 hours, Adrianne King needs 9.5 hours, Patricia Pender needs 12 hours, Melody Ragland-Smith needs 9.5 hours, Melissa Ragland-Williams needs 9.5 hours, and Crystal Ryans needs 2 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Charles Willet and Glenda Dale.
Licensing Rule Reference
5 CSR 25-600.020 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

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