DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLINTON SCHOOL DISTRICT

001445458

(660) 885-5845

502 S 5TH ST
CLINTON
MO  64735-2216

CLINTON SCHOOL DISTRICT



 

RAGAN, JILL L

jragan@clintoncardinals.org


LACEY BERENDZEN

36 MONTHS - 5 YEARS

95

GROUP HOME AND CENTER

 
Inspection Information

09/15/2022

2:38 PM

3:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431183067


DocumentDocument-Date
POLICIES 12/18/2015
DAILY SCHEDULE 04/17/2008
CHILD CARE PRACTICES 12/18/2015
JOB RESPONSIBILITIES 06/28/2000
SAMPLE WEEKLY MENU 02/19/2000
DIRECTOR'S QUALIFICATIONS 07/02/2008
DISCIPLINE POLICIES 12/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/28/2000
DIAGRAM/INDOOR 12/18/2015
DIAGRAM/OUTDOOR 12/18/2015
APPLICATION 12/17/2020
EQUIPMENT LIST 01/25/2022
STAFF SHEET 01/25/2022
ANNUAL DECLARATION 01/25/2022
SANITATION INSPECTION 01/12/2022
FIRE/SAFETY INSPECTION 01/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/24/2022




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.
Attendance at Time of Inspection
Total Staff 11
Total Children 81
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Jill Ragan - In office with no children.
1 9 PRESCHOOL Sandy Monteer with 9 children, the children are 3-5 years old.
1 9 PRESCHOOL Julia Stone with 9 children, ages 3-5 years old.
1 10 PRESCHOOL Kendal Hathcock with 10 children, ages 3-5 years old.
2 15 PRESCHOOL Jamella Smith and Autumn Foulk with 15 children, children ages 3-5 years old.
2 14 PRESCHOOL Diana White and Nevada Goans with 14 children, ages 3-5 years old.
1 10 PRESCHOOL Jennifer Petry with 10 children, ages 3-5 years old.
2 14 PRESCHOOL Christine Staashelm and Pam Jones with 14 children, ages 3-5 years old.

 
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
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