DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI

002111888

(816) 364-3836

3303 FREDERICK AVE
ST JOSEPH
MO  64506-2985

UNITED CEREBRAL PALSY OF NORTHWEST MISSOURI



 


KCORDONNIER@UCPNWMO.ORG


MACIE L HERRIG

24 MONTHS - 5 YEARS

40

LICENSE EXEMPT PROGRAM

 
Inspection Information

11/16/2022

10:15 AM

11:12 AM

ANNOUNCED

ANNUAL

2435546893


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/21/2022
SANITATION INSPECTION 11/07/2022




Inspection determined facility to be in compliance with rules.
Open Violations: NA
Attendance at Time of Inspection
Total Staff 9
Total Children 23
StaffChildClass AgeNote
3 6 PRESCHOOL caregivers S.S, C.V. and R.W. present with six children, all 3-to-4-years-old
2 10 PRESCHOOL caregivers C.H. and J.H. present with ten children, all 3-to-4-years-old
3 7 TWO YEAR OLDS caregivers A.H., S.L. and A.M. present with seven children, all 2-years-old
1 0 TWO YEAR OLDS additional staff members include director K.C.

 
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Compliance
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: personal purse/handbags. The item(s) was/were located on the floor of an unlocked closet in the 2-year-old classroom.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials.
Correction Required
Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items.

Correction Verification
Corrected on Site

Compliance Date
11/16/2022
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance