MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT

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Facility Information

Facility Name
SENECA INTERMEDIATE SCHOOL

Facility DVN
002904183

Phone
(417) 776-7961

Physical Address
1817 SAINT EUGENE ST
SENECA
MO 64865-9367

Owner
SENECA R-VII

Mailing Address
914 FRISCO ST
SENECA
MO 64865-9266

Provider/Director
SAGE, KAITLYN NICOLE

E-mail Address
KMARION@SENECAR7.COM

Incorporated

Child Care Specialist
ANGEL DONSON

Age Range
9 YEARS - 13 YEARS

Capacity
60

Facility Type
SCHOOL AGE

Limitations
BEFORE AND AFTER SCHOOL CARE ONLY

Inspection Information

Date
09/27/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2431807817

Document	Document-Date
APPLICATION	07/29/2021
SAMPLE WEEKLY MENU	07/29/2021
POLICIES	07/29/2021
CHILD CARE PRACTICES	07/29/2021
LINES OF ADMINISTRATIVE AUTHORITY	07/29/2021
EQUIPMENT LIST	07/29/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/29/2021
DISCIPLINE POLICIES	07/29/2021
DIRECTOR'S QUALIFICATIONS	10/14/2021
DAILY SCHEDULE	07/29/2021
DIRECTOR'S JOB RESPONSIBILITIES	11/18/2021
JOB RESPONSIBILITIES	11/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/18/2021
LICENSING ORIENTATION	07/14/2021

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.

Compliance List

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 25-500.090 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 25-500.172 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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Stephanie Sinclaire . Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date 9/27/2022

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