DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

SENECA ELEMENTARY SCHOOL

002918221

(417) 776-2785

1815 SAINT EUGENE ST
SENECA
MO  64865-9367

SENECA R-VII

914 FRISCO ST
SENECA
MO  64865-9266

BEACHNER, MAGGIE CAROLINE

KMARION@SENECAR7.COM


ANGEL DONSON

5 YEARS - 9 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/17/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2435869472


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/07/2021
DISCIPLINE POLICIES 07/29/2021
EQUIPMENT LIST 07/29/2021
LICENSING ORIENTATION 07/14/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2022
SAMPLE WEEKLY MENU 02/28/2022
DIRECTOR'S QUALIFICATIONS 12/07/2021
SAMPLE FORMS 02/28/2022
APPLICATION 07/29/2021
POLICIES 12/07/2021
JOB RESPONSIBILITIES 12/07/2021
LINES OF ADMINISTRATIVE AUTHORITY 12/07/2021
CHILD CARE PRACTICES 07/09/2021
DAILY SCHEDULE 07/29/2021
DIAGRAM/INDOOR 07/29/2021
DIAGRAM/OUTDOOR 12/07/2021




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.

 
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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Brandall Brake as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/3/2022
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 Megan Rothman.
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