DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TRI-COUNTY R-VII SCHOOL DISTRICT

002604551

(660) 684-6911

904 W AUBERRY GRV
JAMESPORT
MO  64648-7374

TRI-COUNTY R-VII SCHOOL DISTRICT



 

CHAPMAN, BROOKE ASHLEY

BCHAPMAN@TRICO.K12.MO.US


ELLEN DONOHO

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/25/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2420421258


DocumentDocument-Date
CHILD CARE PRACTICES 08/02/2017
DIAGRAM/INDOOR 08/02/2017
DIAGRAM/OUTDOOR 08/02/2017
DAILY SCHEDULE 08/02/2017
DISCIPLINE POLICIES 08/02/2017
LOCAL BUILDING APPROVAL 08/02/2017
POLICIES 08/02/2017
LOCAL ZONING APPROVAL 08/02/2017
DIRECTOR'S QUALIFICATIONS 08/02/2017
LLC ARTICLES OF ORGANIZATION 08/02/2017
SAMPLE WEEKLY MENU 08/02/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2017
APPLICATION 05/30/2019
STAFF SHEET 06/20/2019
SAFE SLEEP POLICY 06/20/2019
FIRE/SAFETY INSPECTION 03/02/2021
EQUIPMENT LIST 08/26/2021
SANITATION INSPECTION 04/30/2021
ANNUAL DECLARATION 08/26/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/26/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   5/12/2020



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
Violation
 Provider Comments
Violation
The walls located near the infant cubbies was/were not in good condition as evidenced by wood piece missing and chipping paint observed,.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
3/25/2022
Violation
The walls located the main area by the kitchen was/were not in good condition as evidenced by chipping paint is observed in two spots..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
3/25/2022
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 Kelli Adams and Madison Bishop.
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
3/25/2022
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: Jennifer Brewer.
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
3/25/2022
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