DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NODAWAY HOLT HEAD START

000603583

(660) 935-2237

217 S MAPLE AVE
MAITLAND
MO  64466-7102

COMMUNITY SERVICES, INCORPORATED, OF NORTHWEST MISSOURI

1212 S MAIN ST # B
MARYVILLE
MO  64468-2604

WHITE, CIARA D

lauffert@csinwmo.org

Incorporated

MICHELLE RENEE TRUSSELL

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/22/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2441594919


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/03/2023
JOB RESPONSIBILITIES 12/06/2022
REGISTERING FICTITIOUS NAMES 01/04/2023
APPLICATION 10/12/2022
EQUIPMENT LIST 10/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/17/2022
LOCAL BUILDING APPROVAL 10/19/2022
LOCAL ZONING APPROVAL 10/19/2022
CERTIFICATE OF GOOD STANDING 10/20/2022
ARTICLES OF INCORPORATION 10/20/2022
DAILY SCHEDULE 10/20/2022
SAMPLE WEEKLY MENU 10/20/2022
POLICIES 10/13/2022
DISCIPLINE POLICIES 10/13/2022
CHILD CARE PRACTICES 10/13/2022
DIAGRAM/INDOOR 12/02/2022
DIAGRAM/OUTDOOR 12/02/2022
DIRECTOR'S QUALIFICATIONS 12/02/2022
SANITATION INSPECTION 11/29/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/11/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 11/28/2022
LINES OF ADMINISTRATIVE AUTHORITY 11/28/2022
LICENSING ORIENTATION 11/23/2022




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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: 2 fire extinguishers; laundry soap; cleaning supplies . The item(s) was/were located unlocked laundry room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date
2/21/2023
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by a statement, certificate or record from a physician or other recognized health facility or personnel was not on file for one child(ren).
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/21/2023
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