DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SULLIVAN SCHOOL DISTRICT

001595859

(573) 468-5171

1132 ELMONT RD
SULLIVAN
MO  63080

SULLIVAN SCHOOL DISTRICT



 

LINDAMAN, SUSAN IRENE

lindamans@sullivaneagles.org


CYNTHIA D MADDOX

36 MONTHS - 6 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

06/08/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2425064559


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 11/21/2006
CHILD CARE PRACTICES 07/05/2001
DAILY SCHEDULE 01/06/2011
DIAGRAM/OUTDOOR 01/08/2009
DIAGRAM/INDOOR 06/20/2007
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2015
APPLICATION 02/05/2019
DISCIPLINE POLICIES 02/17/2005
ANNUAL DECLARATION 02/09/2021
JOB RESPONSIBILITIES 07/05/2001
SAMPLE WEEKLY MENU 03/05/2007
LOCAL ZONING APPROVAL 07/05/2001
LOCAL BUILDING APPROVAL 07/05/2001
POLICIES 02/17/2005
STAFF SHEET 02/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/02/2018
EQUIPMENT LIST 02/23/2022
FIRE/SAFETY INSPECTION 01/12/2022
SANITATION INSPECTION 02/23/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/23/2022




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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Angeline House needs 10 clock hours and Arinda Nolie needs 10 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
6/8/2022
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 25-500.162 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