DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH 9TH HEAD START

000423447

(816) 233-0206

812 SACRAMENTO ST
ST JOSEPH
MO  64503

COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH

817 MONTEREY ST
ST JOSEPH
MO  64503-3611

MAYBRIER, CHERYL

KWABSKI@CAPSTJOE.ORG

Incorporated

MICHELLE RENEE TRUSSELL

BIRTH - 5 YEARS

87

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/28/2022

11:40 AM

1:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2426228156


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/18/2022
ANNUAL DECLARATION 05/09/2022
SAMPLE WEEKLY MENU 04/28/1994
POLICIES 04/28/1994
LOCAL ZONING APPROVAL 05/19/1998
LOCAL BUILDING APPROVAL 05/19/1998
LINES OF ADMINISTRATIVE AUTHORITY 04/09/1991
JOB RESPONSIBILITIES 04/09/1991
DISCIPLINE POLICIES 04/28/1994
DIAGRAM/OUTDOOR 05/19/1998
DIAGRAM/INDOOR 04/09/1991
CHILD CARE PRACTICES 04/09/2010
ARTICLES OF INCORPORATION 04/09/2010
DAILY SCHEDULE 04/09/1991
REGISTERING FICTITIOUS NAMES 04/12/2016
APPLICATION 05/01/2018
EQUIPMENT LIST 05/18/2022
CERTIFICATE OF GOOD STANDING 06/28/2022
STAFF SHEET 05/16/2018
DIRECTOR'S QUALIFICATIONS 10/24/2019
FIRE/SAFETY INSPECTION 04/06/2022
SANITATION INSPECTION 03/31/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 9
Total Children 16
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Maddie Collins & Jordan Newton present with children ages 2-months to 18-months old.
2 4 INFANTS AND TODDLERS Sue Malotte & Raven Turner was present with all 2-year old children who are enrolled in the infant/toddler unit.
2 5 MIXED Tierra Silvey & Luz Eresto was present with four 2-year old children & a 3-year old child.
3 0 NO CHILDREN IN ATTENDANCE Vicki Church, Linda Hodge & Cheryl Maybrier was present but not counted in staff/child ratio

 
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 Family Care Safety Registry check was not conducted for Kris Wabski & Ashley Phillips within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

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
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: Angela Fountain-Krull needs 6 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

Violation
Safe sleep training was not completed within the past 3 years for the following staff Angela Fountain-Krull & Megan Stickley.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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