MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COMMUNITY DAY SCHOOL LLC

Facility DVN
002221410

Phone
(573) 335-9141

Physical Address
1912 BROADWAY ST
CAPE GIRARDEAU
MO 63701

Owner
COMMUNITY DAY SCHOOL LLC

Mailing Address

Provider/Director
MOORE, KATHERINE IRENE

E-mail Address
communitydschool@gmail.com

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
BIRTH - 12 YEARS

Capacity
158

Facility Type
GROUP HOME AND CENTER

Limitations
44 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
02/15/2022

Arrival Time
1:22 PM

Departure Time
1:54 PM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2418017104

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/02/2021
ANNUAL DECLARATION	07/02/2021
ARTICLES OF INCORPORATION	04/13/2010
CHILD CARE PRACTICES	05/12/2010
DAILY SCHEDULE	05/12/2010
DIAGRAM/INDOOR	07/28/2010
DIAGRAM/OUTDOOR	07/28/2010
DIRECTOR'S QUALIFICATIONS	06/18/2014
DISCIPLINE POLICIES	05/12/2010
JOB RESPONSIBILITIES	05/12/2010
LINES OF ADMINISTRATIVE AUTHORITY	05/12/2010
LOCAL ZONING APPROVAL	05/17/2010
POLICIES	05/12/2010
SAMPLE WEEKLY MENU	05/12/2010
LLC ARTICLES OF ORGANIZATION	05/02/2010
LOCAL FIRE DEPARTMENT NOTIFICATION	01/05/2016
LLC OPERATING AGREEMENT	03/09/2016
APPLICATION	05/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/14/2016
EQUIPMENT LIST	06/30/2021
SAFE SLEEP POLICY	06/14/2016
STAFF SHEET	06/05/2018
FIRE/SAFETY INSPECTION	05/24/2021
SANITATION INSPECTION	06/16/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 20

Total Children 85

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Caregivers: Bailey Reed and Alisha Reynolds with six children ages fifteen to twenty-five months.
2	8	INFANTS AND TODDLERS	Caregivers: Brittany Cox and Brooke Kimberly with eight children ages eleven to twenty-two months.
2	7	INFANTS AND TODDLERS	Caregivers: Hope Gafford and Libbie Vogt with seven children ages three months to twelve months.
2	11	MIXED	Caregivers: Tabitha Austin and Briana Reiminger with eight children two years of age and three children three years of age.
4	0	NO CHILDREN IN ATTENDANCE	Kim Pickett- Designee Kathy Moore- Director Candace Blankenship-Caregiver Melissa Hammonds-Caregiver
2	13	PRESCHOOL	Caregivers: Maya Tragesser and Keira Harvey with thirteen children ages three to five years of age.
2	14	PRESCHOOL	Caregivers: Theresa Zehnle and Margaux Mcelreath with fourteen children ages three to four years of age.
2	15	PRESCHOOL	Caregivers: Larisa Rose and Mya Weakly with fifteen children ages three to five years of age.
2	11	TWO YEAR OLDS	Caregivers: Cameren Grob and Daiana Coomer with eleven children two years of age.

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Not Observed
5 CSR 25-500.052 Annual Requirements Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Not Observed
5 CSR 25-500.087 Fire Safety Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Not Observed
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.152 Hourly Care Facilities Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
5 CSR 25-500.182 Child Care Program Not Observed
5 CSR 25-500.192 Health Care Not Observed
5 CSR 25-500.202 Nutrition and Food Service Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
5 CSR 25-600.040 Background Screening Findings Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed