DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SAVANNAH HEAD START

001785279

(816) 324-0070

304 N 4TH ST
SAVANNAH
MO  64485

COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH

817 MONTEREY ST
ST JOSEPH
MO  64503

WESTCOTT, CATHY ANNE

CWESTCOTT@CAPSTJOE.ORG

Incorporated

MICHELLE RENEE TRUSSELL

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/14/2022

9:30 AM

10:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2419683794


DocumentDocument-Date
ANNUAL DECLARATION 02/03/2022
SAMPLE WEEKLY MENU 06/26/2003
POLICIES 06/26/2003
LOCAL ZONING APPROVAL 08/13/2003
LOCAL BUILDING APPROVAL 08/13/2003
LINES OF ADMINISTRATIVE AUTHORITY 06/26/2003
JOB RESPONSIBILITIES 06/26/2003
DISCIPLINE POLICIES 06/26/2003
DIRECTOR'S QUALIFICATIONS 09/03/2003
DIAGRAM/OUTDOOR 06/26/2003
DIAGRAM/INDOOR 06/26/2003
DAILY SCHEDULE 06/26/2003
CHILD CARE PRACTICES 06/26/2003
ARTICLES OF INCORPORATION 06/29/2007
REGISTERING FICTITIOUS NAMES 11/18/2021
CERTIFICATE OF GOOD STANDING 01/05/2017
STAFF SHEET 02/03/2022
APPLICATION 11/29/2018
EQUIPMENT LIST 02/03/2022
FIRE/SAFETY INSPECTION 11/22/2021
SANITATION INSPECTION 12/09/2021




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 26
StaffChildClass AgeNote
2 13 MIXED Tammy Hoecker & Jeannie Jones was present with seven 4-year old children & six 5-year old children.
2 13 MIXED Robin Kennedy & Jamie Smith was present with four 3-year old children; five 4-year old children & five 5-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
Violation
 Provider Comments
Violation
The facility is owned by a legal entity and evidence of good standing was not available.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (D) states: Documentation as required by the Missouri Secretary of State and state law to verify the legal entity is in good standing, if a group child care home or child care center is owned by a legal entity.
Correction Required
The facility shall submit evidence that the legal entity is in good standing with the Missouri Secretary of State and state law.

Correction Verification
Corrected on Site

Compliance Date
3/14/2022
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
Violation
 Provider Comments
Violation
Two child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
3/14/2022
Violation
Two child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
3/14/2022
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