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.
Compliance 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.

Compliance List
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
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
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