DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CENTRAL MISSOURI COLLEGE

001221850

(660) 258-7035

210 W JOHN ST
BROOKFIELD
MO  64628-1619

NORTH CENTRAL MISSOURI COLLEGE

PO BOX 177
TRENTON
MO  64683-0177

RARDON, CHASITY DAWN

rknowles@mail.ncmissouri.edu


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

07/13/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426976144


DocumentDocument-Date
DAILY SCHEDULE 09/15/2017
SAMPLE WEEKLY MENU 09/15/2017
POLICIES 02/03/1999
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/05/2012
DISCIPLINE POLICIES 03/20/2009
APPLICATION 03/10/2020
STAFF SHEET 03/12/2020
SANITATION INSPECTION 01/24/2022
EQUIPMENT LIST 04/01/2022
FIRE/SAFETY INSPECTION 01/05/2021
ANNUAL DECLARATION 04/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2022




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
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
7/6/2022
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