DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KATY TRAIL CHILDREN'S CENTER, LLC

001971737

(660) 829-3223

2703 MATTHEW DR
SEDALIA
MO  65301-7909

KATY TRAIL CHILDREN'S CENTER, LLC



 

KEELE, RACHEL DEE

rachel_dee_cooper@hotmail.com


ELLEN DONOHO

BIRTH - 6 YEARS

46

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/08/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2424958630


DocumentDocument-Date
JOB RESPONSIBILITIES 12/24/2006
DIRECTOR'S QUALIFICATIONS 12/24/2006
CHILD CARE PRACTICES 12/24/2006
DISCIPLINE POLICIES 12/24/2006
SAMPLE WEEKLY MENU 12/24/2006
LLC ARTICLES OF ORGANIZATION 04/22/2005
POLICIES 01/24/2006
OWNER/PROVIDER REFERENCES 04/20/2006
DIAGRAM/INDOOR 08/14/2014
SAMPLE FORMS 02/10/2015
DAILY SCHEDULE 02/10/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/17/2015
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2015
LOCAL BUILDING APPROVAL 04/20/2015
LOCAL ZONING APPROVAL 04/20/2015
DIAGRAM/OUTDOOR 04/20/2015
CERTIFICATE OF GOOD STANDING 01/12/2017
SAFE SLEEP POLICY 08/10/2018
LLC OPERATING AGREEMENT 01/20/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/13/2018
ARTICLES OF INCORPORATION 04/28/2005
STAFF SHEET 12/28/2018
APPLICATION 12/26/2018
EQUIPMENT LIST 02/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/17/2022
FIRE/SAFETY INSPECTION 02/23/2022
ANNUAL DECLARATION 02/21/2022
SANITATION INSPECTION 07/08/2021




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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
6/8/2022
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 25-500.162 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