DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GREEN CITY R-I SCHOOL DISTRICT

000653958

(660) 874-4126

301 N EAST ST
GREEN CITY
MO  63545-1005

GREEN CITY R-I SCHOOL DISTRICT



 

BALLINGER, LANESSIA LYNN

lballinger@greencity.k12.mo.us


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/26/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2422420597


DocumentDocument-Date
SAMPLE FORMS 03/01/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2002
DIRECTOR'S QUALIFICATIONS 08/17/2012
DIAGRAM/OUTDOOR 09/01/2000
CHILD CARE PRACTICES 04/15/2016
DAILY SCHEDULE 04/15/2016
DISCIPLINE POLICIES 04/15/2016
POLICIES 04/15/2016
DIAGRAM/INDOOR 09/01/2000
STAFF SHEET 02/19/2020
APPLICATION 03/06/2020
EQUIPMENT LIST 04/05/2022
SANITATION INSPECTION 12/01/2021
ANNUAL DECLARATION 03/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/05/2022
FIRE/SAFETY INSPECTION 02/08/2022




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 retained in the file for Laneissa Ballinger, Carla Glidewell, Designee Jamie Halley and Superintendent of the Green City School DIstrict.
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
4/26/2022
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