MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

Facility DVN
000366769

Phone
(573) 221-6858

Physical Address
1101 BROADWAY
HANNIBAL
MO 63401-4224

Owner
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

Mailing Address

Provider/Director
NEFF, KATIE J

E-mail Address
weecare4kids1989@outlook.com

Incorporated
Incorporated

Child Care Specialist
BETHANY C DUCKWORTH

Age Range
24 MONTHS - 14 YEARS

Capacity
75

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
07/06/2022

Arrival Time
11:02 AM

Departure Time
12:25 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2426572309

Document	Document-Date
ANNUAL DECLARATION	06/01/2022
APPLICATION	04/01/2019
STAFF SHEET	07/27/2020
EQUIPMENT LIST	06/01/2022
SAMPLE WEEKLY MENU	08/14/1992
DIRECTOR'S QUALIFICATIONS	10/01/2020
DISCIPLINE POLICIES	04/18/2011
LINES OF ADMINISTRATIVE AUTHORITY	02/13/2019
POLICIES	04/18/2011
SAMPLE FORMS	05/24/2005
DAILY SCHEDULE	05/09/2003
CHILD CARE PRACTICES	10/03/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/02/2012
DIAGRAM/INDOOR	07/06/2020
DIAGRAM/OUTDOOR	08/14/2020
JOB RESPONSIBILITIES	02/01/2017
LOCAL ZONING APPROVAL	08/14/1992
SANITATION INSPECTION	03/15/2022
FIRE/SAFETY INSPECTION	04/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/01/2022
CERTIFICATE OF GOOD STANDING	07/14/2021
ARTICLES OF INCORPORATION	01/07/1970

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 9

Total Children 57

Staff	Child	Class Age	Note
1	6	MIXED	Staff: Haley Dye. Age range 2 years through 3 years. Five 2 year old children.
1	8	MIXED	Staff: Jennifer Roth. Age range 2 years through 3 years. Six 2 year old children.
1	8	MIXED	Staff: Jordyn Hamm. Age range 4 years through 5 years.
1	0	NO CHILDREN IN ATTENDANCE	Staff: Alexis Arch. Floater. Not counted in C/S ratio.
1	8	PRESCHOOL	Staff: Heather Ragar. Age range 3 years through 4 years.
1	8	SCHOOL AGE	Staff: Amber Phillips. Age range 5 years through 6 years.
1	6	SCHOOL AGE	Staff: Karen Fazio. Age range 5 years through 10 years.
2	13	SCHOOL AGE	Staff: Sierrah Maple and Lanie Sutter. Age range 5 years through 9 years.

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 approved. 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 25-500.162 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