DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CATERPILLAR CLUBHOUSE CHILD CENTER, LLC

002479036

(573) 559-2101

803 S JACKSON ST
KENNETT
MO  63857-3476

CATERPILLAR CLUBHOUSE CHILD CENTER, LLC

2808 ANNETTE ST
KENNETT
MO  63857-7501

THOMPSON, KIMBERLY

gayla@pemdunk.com


SARAH L THACKER

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/23/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2435982664


DocumentDocument-Date
POLICIES 06/16/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 06/19/2014
SAMPLE WEEKLY MENU 06/19/2014
JOB RESPONSIBILITIES 07/01/2014
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2014
DISCIPLINE POLICIES 06/19/2014
DAILY SCHEDULE 07/01/2014
CHILD CARE PRACTICES 06/19/2014
DIAGRAM/OUTDOOR 07/01/2014
DIAGRAM/INDOOR 07/01/2014
REGISTERING FICTITIOUS NAMES 07/03/2014
LLC ARTICLES OF ORGANIZATION 07/03/2014
LLC OPERATING AGREEMENT 07/01/2014
LOCAL ZONING APPROVAL 08/29/2014
DIRECTOR'S QUALIFICATIONS 07/23/2014
SAFE SLEEP POLICY 01/11/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2018
APPLICATION 07/13/2020
EQUIPMENT LIST 08/08/2022
STAFF SHEET 08/05/2020
FIRE/SAFETY INSPECTION 11/16/2022
SANITATION INSPECTION 05/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/08/2022
ANNUAL DECLARATION 08/08/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/26/2022



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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
11/16/2022
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
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