DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE

001221887

(660) 359-2662

301 W 18TH ST
TRENTON
MO  64683-1271

NORTH CENTRAL MISSOURI COLLEGE



 

ELLIS, SUSAN DELAINE

JGott@Mail.Ncmissouri.edu


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/17/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2418070825


DocumentDocument-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: 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
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
2/17/2022
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