MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

Facility DVN
000366769

Phone
(573) 221-6858

Physical Address
1101 BROADWAY
HANNIBAL
MO 63401-4224

Owner
FIRST CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OF HANNIBAL, MISSOURI

Mailing Address

Provider/Director
NEFF, KATIE J

E-mail Address
weecare4kids1989@outlook.com

Incorporated
Incorporated

Child Care Specialist
BETHANY CARRELL DUCKWORTH

Age Range
24 MONTHS - 14 YEARS

Capacity
75

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/10/2023

Arrival Time
11:17 AM

Departure Time
12:17 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438053479

Document	Document-Date
APPLICATION	04/01/2019
SAMPLE WEEKLY MENU	08/14/1992
DISCIPLINE POLICIES	04/18/2011
LINES OF ADMINISTRATIVE AUTHORITY	02/13/2019
POLICIES	04/18/2011
SAMPLE FORMS	05/24/2005
DAILY SCHEDULE	05/09/2003
CHILD CARE PRACTICES	10/03/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/02/2012
JOB RESPONSIBILITIES	02/01/2017
LOCAL ZONING APPROVAL	08/14/1992
STAFF SHEET	07/27/2020
DIAGRAM/INDOOR	07/06/2020
DIAGRAM/OUTDOOR	08/14/2020
DIRECTOR'S QUALIFICATIONS	10/01/2020
ARTICLES OF INCORPORATION	01/07/1970
CERTIFICATE OF GOOD STANDING	07/14/2021
SANITATION INSPECTION	03/15/2022
EQUIPMENT LIST	06/01/2022
ANNUAL DECLARATION	06/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/01/2022
FIRE/SAFETY INSPECTION	08/02/2022

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.

Attendance at Time of Inspection

Total Staff 8

Total Children 28

Staff	Child	Class Age	Note
4	16	MIXED	Staff: Jennifer Roth, Amber Phillips, Haley Dye, and Kristin Halterman. Age range 2 years through 3 years. Seven 2 year old children. Children observed as a group playing in the gym.
2	0	NO CHILDREN IN ATTENDANCE	Staff: Katie Neff (Director) and Lorna Roberts (cook) Not counted in c/s ratio.
1	6	PRESCHOOL	Staff: Heather Ragar. All children age 4 years old.
1	6	SCHOOL AGE	Staff: Karen Fazio. All children 5 years old.


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 25-500.087 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 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 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 Not Observed
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