MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTH CALLAWAY COUNTY R-I SCHOOL DISTRICT

Facility DVN
002419010

Phone
(573) 386-3311

Physical Address
5893 COUNTY ROAD 148
KINGDOM CITY
MO 65262-1328

Owner
NORTH CALLAWAY COUNTY R-I SCHOOL DISTRICT

Mailing Address

Provider/Director
NEAL, TIA

E-mail Address
tneal@nc.k12.mo.us

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
6 WEEKS - 6 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/31/2023

Arrival Time
10:45 AM

Departure Time
11:23 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2440439947

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/25/2022
EQUIPMENT LIST	05/25/2022
ANNUAL DECLARATION	05/25/2022
LINES OF ADMINISTRATIVE AUTHORITY	06/06/2013
JOB RESPONSIBILITIES	07/22/2013
LOCAL ZONING APPROVAL	06/28/2013
LOCAL BUILDING APPROVAL	06/28/2013
LOCAL FIRE DEPARTMENT NOTIFICATION	07/23/2013
SAMPLE FORMS	07/14/2013
SAMPLE WEEKLY MENU	07/03/2013
CHILD CARE PRACTICES	06/27/2013
DISCIPLINE POLICIES	06/27/2013
DIAGRAM/OUTDOOR	07/14/2013
DIAGRAM/INDOOR	06/25/2013
POLICIES	07/22/2013
DIRECTOR'S QUALIFICATIONS	07/29/2013
DAILY SCHEDULE	07/29/2013
STAFF SHEET	05/09/2019
APPLICATION	05/03/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/25/2013
LICENSING ORIENTATION	06/25/2013
SAFE SLEEP POLICY	06/25/2013
SANITATION INSPECTION	08/12/2022
FIRE/SAFETY INSPECTION	08/03/2022

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 9

Total Children 45

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	children ages 3 months to 23 months; Kristen Backer and Hope Murray
2	16	MIXED	children ages four and five; Kathy Beeler and Nikki Page
1	0	NO CHILDREN IN ATTENDANCE	Tia Neal, director
2	10	PRESCHOOL	children ages three and four; Linda Douglas and Jennifer Scarborough
2	12	TWO YEAR OLDS	Megan Edwards and Danielle O'Neal


5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Compliance
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 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 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 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