DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTON'S DAY CARE, LLC

002424513

(660) 826-0039

3302 S PARK AVE # B
SEDALIA
MO  65301-8638

NORTON'S DAY CARE, LLC



 

COWLES, MARLENE

DNorton2013@gmail.com


ELLEN DONOHO

BIRTH - 6 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/06/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2423159164


DocumentDocument-Date
DIAGRAM/OUTDOOR 07/29/2013
DIAGRAM/INDOOR 07/29/2013
DAILY SCHEDULE 07/29/2013
LINES OF ADMINISTRATIVE AUTHORITY 06/06/2013
SAMPLE WEEKLY MENU 08/06/2013
LLC ARTICLES OF ORGANIZATION 06/05/2013
REGISTERING FICTITIOUS NAMES 05/29/2013
LOCAL ZONING APPROVAL 09/10/2013
POLICIES 09/20/2013
DISCIPLINE POLICIES 09/20/2013
CHILD CARE PRACTICES 09/20/2013
JOB RESPONSIBILITIES 10/01/2013
LLC OPERATING AGREEMENT 06/26/2013
OWNER/PROVIDER REFERENCES 10/02/2013
SAMPLE FORMS 09/25/2013
LOCAL BUILDING APPROVAL 09/25/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 10/07/2013
DIRECTOR'S QUALIFICATIONS 06/29/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/04/2015
ARTICLES OF INCORPORATION 06/06/2013
SAFE SLEEP POLICY 10/16/2018
APPLICATION 07/26/2019
STAFF SHEET 07/26/2019
SANITATION INSPECTION 07/16/2021
FIRE/SAFETY INSPECTION 07/20/2021
EQUIPMENT LIST 09/01/2021
ANNUAL DECLARATION 09/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/28/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:30PM   2:30PM   8/1/2016



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
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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were January 2022.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/6/2022
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