DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

RICHMOND EARLY LEARNING CENTER

002579731

(816) 776-2255

42455B BUSINESS HIGHWAY 10
RICHMOND
MO  64085-8176

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

DAVIS, ISABELLA KATHERINE

DAVISI@MVCAA.NET

Incorporated

ELLEN DONOHO

6 WEEKS - 5 YEARS

26

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/11/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2432635523


DocumentDocument-Date
JOB RESPONSIBILITIES 03/29/2016
DIRECTOR'S QUALIFICATIONS 03/29/2016
SAMPLE FORMS 03/29/2016
CHILD CARE PRACTICES 03/30/2016
DISCIPLINE POLICIES 03/30/2016
LINES OF ADMINISTRATIVE AUTHORITY 03/30/2016
ARTICLES OF INCORPORATION 03/30/2016
LOCAL BUILDING APPROVAL 03/30/2016
LOCAL ZONING APPROVAL 03/30/2016
DIAGRAM/OUTDOOR 12/17/2015
DIAGRAM/INDOOR 12/17/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 03/30/2016
SAMPLE WEEKLY MENU 03/29/2016
DAILY SCHEDULE 03/29/2016
REGISTERING FICTITIOUS NAMES 03/30/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/15/2018
SAFE SLEEP POLICY 02/15/2018
APPLICATION 02/18/2020
CERTIFICATE OF GOOD STANDING 02/19/2020
POLICIES 04/07/2021
STAFF SHEET 03/01/2021
EQUIPMENT LIST 03/03/2022
FIRE/SAFETY INSPECTION 01/19/2022
SANITATION INSPECTION 12/14/2021
ANNUAL DECLARATION 03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/03/2022




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
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
Violation
 Provider Comments
Violation
one child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/11/2022
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/11/2022
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/11/2022
Violation
One child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/11/2022
Violation
One child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/11/2022
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