DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

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

000366769

(573) 221-6858

1101 BROADWAY
HANNIBAL
MO  63401-4224

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



 

NEFF, KATIE J

weecare4kids1989@outlook.com

Incorporated

BETHANY CARREL DUCKWORTH

24 MONTHS - 14 YEARS

75

GROUP HOME AND CENTER

 
Inspection Information

02/16/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2441343656


DocumentDocument-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.

 
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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
2/16/2023
Violation
The director is not routinely on duty, as evidenced by there is currently no approved director on site.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date
2/16/2023
Violation
The facility has not submitted the approval request for proposed director: Raegan Walterscheid.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. B. states: Once the center director or group child care home provider is certificated by the department, the Center Director/Group Child Care Home Provider Approval Request form shall be submitted to the department and maintained on file at the facility. See Center Director/Group Child Care Home Provider Approval Request form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms. This rule does not incorporate any subsequent amendments or additions.
Correction Required
An approval request form shall be submitted to the department.

Correction Verification
Submit Documentation

Compliance Date
2/16/2023
Violation
The director was not responsible for the daily planning, monitoring and managing of the facilities program as evidenced by the facility does not have an approved center director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be responsible for the daily program.

Correction Verification
Submit Documentation

Compliance Date
2/16/2023
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