DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ST. GIANNA EARLY CHILDHOOD CENTER

002698988

(816) 233-9794

509 N 9TH ST
ST JOSEPH
MO  64501

CATHEDRAL OF ST JOSEPH CATHOLIC CHURCH ST JOSEPH

519 N 10TH ST
ST JOSEPH
MO  64501-1820

HERRIN, AMIE

aherrin@caathedralsj.org

Incorporated

MICHELLE RENEE TRUSSELL

6 WEEKS - 6 YEARS

92

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/20/2022

3:05 PM

3:40 PM

UNANNOUNCED

REINSPECTION

2437826323


DocumentDocument-Date
DIAGRAM/INDOOR 08/26/2020
DIAGRAM/OUTDOOR 08/26/2020
LOCAL BUILDING APPROVAL 03/04/2021
LOCAL ZONING APPROVAL 03/04/2021
APPLICATION 02/22/2021
ARTICLES OF INCORPORATION 11/25/2019
SAMPLE WEEKLY MENU 10/28/2020
CHILD CARE PRACTICES 10/28/2020
DISCIPLINE POLICIES 10/28/2020
POLICIES 10/28/2020
JOB RESPONSIBILITIES 10/28/2020
LINES OF ADMINISTRATIVE AUTHORITY 10/28/2020
DAILY SCHEDULE 03/16/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/16/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 03/16/2021
SAFE SLEEP POLICY 03/16/2021
SAMPLE FORMS 03/16/2021
LICENSING ORIENTATION 12/29/2020
DIRECTOR'S QUALIFICATIONS 03/04/2022
EQUIPMENT LIST 02/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2022
REGISTERING FICTITIOUS NAMES 02/28/2022
SANITATION INSPECTION 04/20/2022
ANNUAL DECLARATION 02/28/2022
CERTIFICATE OF GOOD STANDING 02/28/2022
FIRE/SAFETY INSPECTION 05/11/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.
Attendance at Time of Inspection
Total Staff 9
Total Children 41
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS LS & HB was present with children 3 to 11 months.
2 6 INFANTS AND TODDLERS KB & ZO was present with children 15 to 21 months.
1 0 NO CHILDREN IN ATTENDANCE AH was present but not counted in staff/child ratio.
2 17 PRESCHOOL NB & PW was present with children 3-years to 5-years of age.
2 11 TWO YEAR OLDS BR & KD was present with all 2-year old children.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by eleven children, ages 3-years to 4-years, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
12/20/2022
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed