DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE

001221850

(660) 258-7035

210 W JOHN ST
BROOKFIELD
MO  64628-1619

NORTH CENTRAL MISSOURI COLLEGE

PO BOX 177
TRENTON
MO  64683-0177

KNOWLES, ROXANNE ALI

rknowles@mail.ncmissouri.edu


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/06/2022

8:01 AM

9:19 AM

UNANNOUNCED

COMPLIANCE MONITORING

2423159141


DocumentDocument-Date
DAILY SCHEDULE 09/15/2017
SAMPLE WEEKLY MENU 09/15/2017
POLICIES 02/03/1999
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/05/2012
DISCIPLINE POLICIES 03/20/2009
APPLICATION 03/10/2020
STAFF SHEET 03/12/2020
SANITATION INSPECTION 01/24/2022
EQUIPMENT LIST 04/01/2022
FIRE/SAFETY INSPECTION 01/05/2021
ANNUAL DECLARATION 04/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 13
StaffChildClass AgeNote
4 13 MIXED 4-5 year old children. 9- Five year olds and 4- Four year old children, Chastity Rardon, Alexis Clements, Linda Brosdahl and Heather Parker, staff

 
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 annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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
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