DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TRI-COUNTY R-VII SCHOOL DISTRICT

002604551

(660) 684-6911

904 W AUBERRY GRV
JAMESPORT
MO  64648-7374

TRI-COUNTY R-VII SCHOOL DISTRICT



 

CHAPMAN, BROOKE ASHLEY

BCHAPMAN@TRICO.K12.MO.US


ELLEN DONOHO

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/31/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2430158618


DocumentDocument-Date
CHILD CARE PRACTICES 08/02/2017
DIAGRAM/INDOOR 08/02/2017
DIAGRAM/OUTDOOR 08/02/2017
DAILY SCHEDULE 08/02/2017
DISCIPLINE POLICIES 08/02/2017
LOCAL BUILDING APPROVAL 08/02/2017
POLICIES 08/02/2017
LOCAL ZONING APPROVAL 08/02/2017
DIRECTOR'S QUALIFICATIONS 08/02/2017
LLC ARTICLES OF ORGANIZATION 08/02/2017
SAMPLE WEEKLY MENU 08/02/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2017
APPLICATION 05/30/2019
STAFF SHEET 06/20/2019
SAFE SLEEP POLICY 06/20/2019
FIRE/SAFETY INSPECTION 07/08/2022
EQUIPMENT LIST 06/20/2022
SANITATION INSPECTION 05/03/2022
ANNUAL DECLARATION 06/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/20/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   5/12/2020



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
Violation
 Provider Comments
Violation
The facility did not have outdoor equipment for the ages and number of children in care to meet their physical and developmental needs as evidenced by the equipment was not age appropriate due to Infant was observed in a swing not for infants.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (B) states: Outdoor equipment shall be provided for the ages and number of children in care to meet their physical and developmental needs.
Correction Required
Outdoor equipment shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
8/31/2022
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
Violation
 Provider Comments
Violation
Child(ren) was left without competent adult supervision as evidenced by 4 month old child was left in swing on playground while staff went to care for another child. The swing was not an infant style swing and had no harness or belt..
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Submit Documentation

Compliance Date
8/31/2022
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