MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTH CENTRAL MISSOURI COLLEGE

Facility DVN
001221887

Phone
(660) 359-2662

Physical Address
301 W 18TH ST
TRENTON
MO 64683-1271

Owner
NORTH CENTRAL MISSOURI COLLEGE

Mailing Address

Provider/Director
ELLIS, SUSAN DELAINE

E-mail Address
JGott@Mail.Ncmissouri.edu

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
02/16/2022

Arrival Time
10:20 AM

Departure Time
11:14 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418004514

Document	Document-Date
APPLICATION	05/12/2020
DAILY SCHEDULE	07/06/2020
DIAGRAM/INDOOR	07/02/2020
STAFF SHEET	07/06/2020
SAMPLE WEEKLY MENU	07/06/2020
DIRECTOR'S QUALIFICATIONS	08/19/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/19/2020
DISCIPLINE POLICIES	08/19/2020
CHILD CARE PRACTICES	08/19/2020
JOB RESPONSIBILITIES	08/19/2020
LOCAL BUILDING APPROVAL	08/19/2020
POLICIES	08/19/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	08/19/2020
LINES OF ADMINISTRATIVE AUTHORITY	08/19/2020
DIAGRAM/OUTDOOR	08/19/2020
SANITATION INSPECTION	05/10/2021
FIRE/SAFETY INSPECTION	06/02/2021
EQUIPMENT LIST	06/01/2021
ANNUAL DECLARATION	06/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/01/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 3

Total Children 13

Staff	Child	Class Age	Note
3	13	MIXED	3- three year old children, 5= four year old children, 5- Five year old children, Angela Morris, Gina Renshaw and Aundrea Lopez, staff

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 Background screening information was not available for review for Aundriea Lopez. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review. Correction Required Background screening information shall be available and kept confidential. 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

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