MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HUME R-VIII SCHOOL DISTRICT

Facility DVN
001417229

Phone
(660) 643-7270

Physical Address
9163 SW 2ND ST
HUME
MO 64752-7931

Owner
HUME R-VIII SCHOOL DISTRICT

Mailing Address

Provider/Director
WALKER, CHARITY JOY

E-mail Address
mwikoff@humer8.k12.mo.us

Incorporated

Child Care Specialist
MARY C MALOID

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/14/2022

Arrival Time
12:00 PM

Departure Time
12:37 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433136432

Document	Document-Date
SAMPLE WEEKLY MENU	02/23/2000
LINES OF ADMINISTRATIVE AUTHORITY	02/23/2000
JOB RESPONSIBILITIES	02/23/2000
DISCIPLINE POLICIES	02/02/2010
DIAGRAM/INDOOR	08/18/2008
CHILD CARE PRACTICES	02/02/2010
DIRECTOR'S QUALIFICATIONS	09/08/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/01/2018
DIAGRAM/OUTDOOR	08/19/2008
POLICIES	01/27/2020
DAILY SCHEDULE	01/27/2020
APPLICATION	01/27/2020
STAFF SHEET	01/27/2020
SANITATION INSPECTION	01/14/2022
ANNUAL DECLARATION	04/13/2022
EQUIPMENT LIST	04/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/14/2022
FIRE/SAFETY INSPECTION	06/21/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 2

Total Children 8

Staff	Child	Class Age	Note
2	8	PRESCHOOL	Director CW and caregiver EI with 8 children ages three to five

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

Violation

	Provider Comments
Violation The premises were not safe and suitable as evidenced by sticky residue on the backs and tops of shelves. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Submit Documentation Compliance Date

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