DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TRI-COUNTY R-VII SCHOOL DISTRICT

002604551

(660) 684-6911

904 W AUBERRY GRV
JAMESPORT
MO  64648-7374

TRI-COUNTY R-VII SCHOOL DISTRICT



 

CHAPMAN, BROOKE ASHLEY

BCHAPMAN@TRICO.K12.MO.US


ELLEN DONOHO

6 WEEKS - 12 YEARS

30

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/10/2023

9:12 AM

10:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2441085548


DocumentDocument-Date
CHILD CARE PRACTICES 08/02/2017
DIAGRAM/INDOOR 08/02/2017
DIAGRAM/OUTDOOR 08/02/2017
DAILY SCHEDULE 08/02/2017
DISCIPLINE POLICIES 08/02/2017
LOCAL BUILDING APPROVAL 08/02/2017
POLICIES 08/02/2017
LOCAL ZONING APPROVAL 08/02/2017
DIRECTOR'S QUALIFICATIONS 08/02/2017
LLC ARTICLES OF ORGANIZATION 08/02/2017
SAMPLE WEEKLY MENU 08/02/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2017
APPLICATION 05/30/2019
STAFF SHEET 06/20/2019
SAFE SLEEP POLICY 06/20/2019
FIRE/SAFETY INSPECTION 07/08/2022
EQUIPMENT LIST 06/20/2022
SANITATION INSPECTION 05/03/2022
ANNUAL DECLARATION 06/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/20/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   5/12/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 4
Total Children 20
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS 3 months-15 months. Evelyn Ishmael, staff
3 16 MIXED 2-5 years 3-two year old children, 9 three and four year old children 4- five year old children Jennifer Brewer, Linda Davis and Kelly Adams staff

 
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
Violation
 Provider Comments
Violation
The walls located in the by cribinfant room was/were not in good condition as evidenced by the paint is peeling off and is within reach of child in crib..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by There is a board missing on the upper section of the slide/fort equipment..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by There is a broken board under the slide of the wooden fort equipment..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The facility does not have evidence that the crib meets the Consumer Product Safety Commission and ASTM International safety standards.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. C. states: Cribs and playpens shall meet the Consumer Product Safety Commission and ASTM International (formerly the American Society for Testing and Materials) safety standards for full size baby cribs as found in 16 CFR Part 1219 and for non-full size baby cribs as found in 16 CFR Part 1220. The 2014 crib safety standards found in 16 CFR Parts 1219 and 1220 are incorporated by reference as part of this rule and are published by and available at the U.S. Government Publishing Office, 732 North Capitol Street NW, Washington, D.C. 20401-0001, 202-512-1800, www.bookstore.gpo.gov/catalog/laws-regulations/code-federal-regulations-cfrs-print. This rule does not include any later amendments or additions.
Correction Required
Sleeping equipment shall meet safety requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Not Observed
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
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
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