MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTHEAST MISSOURI STATE UNIVERSITY

Facility DVN
002264580

Phone
(573) 651-2516

Physical Address
2089 BESSIE ST
CAPE GIRARDEAU
MO 63701-5122

Owner
SOUTHEAST MISSOURI STATE UNIVERSITY

Mailing Address

Provider/Director
WEBB, JENNIE MAY

E-mail Address
jwebb@semo.edu

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 12 YEARS

Capacity
168

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/28/2023

Arrival Time
12:00 PM

Departure Time
2:31 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442066369

Document	Document-Date
FIRE/SAFETY INSPECTION	04/25/2022
ANNUAL DECLARATION	06/23/2022
EQUIPMENT LIST	06/23/2022
SANITATION INSPECTION	05/22/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/23/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 29

Total Children 138

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Toddler 3 Caregivers: Amber Cervantes and Mya Chapman with eight children ages eleven months to twenty-four months.
2	6	INFANTS AND TODDLERS	Toddler 2 Caregivers: Ayanna Depree and Alexa Smith with six children ages twelve months to twenty-three months.
2	8	INFANTS AND TODDLERS	Toddler 1 Caregivers: Tammy Moore and Sydney Berthlett with eight children ages twelve months to twenty-two months.
2	5	INFANTS AND TODDLERS	Infant 1 Caregivers: Kimberly Rueseler and Megan Green with five children ages four months to twelve months.
2	7	INFANTS AND TODDLERS	Infant 2 Caregivers: Zoe Sullivan and Deanna Moss with seven children ages four months to eleven months.
2	16	MIXED	Preschool 1 Caregivers: Liz Gaumer and Shelby Morice with three children two years of age and thirteen children three years of age.
4	0	NO CHILDREN IN ATTENDANCE	Jennie Webb-Director Joy Burnette-Operations Supervisor Joe Pope-Cook Bianca Huddson-Cook
2	20	PRESCHOOL	Pre-K Caregivers: Lexi Webb and Edie Lowes with twenty children ages four years of age to five years of age.
2	17	PRESCHOOL	Preschool 2 Caregivers: Madilynn Brewster and Audrey Kelch with seventeen children ages three years of age to four years of age.
3	18	PRESCHOOL	Preschool 3 Caregivers: Kerrigan Moser, Toni Smith and Becca Dean with eighteen children ages three years of age to four years of age.
2	13	TWO YEAR OLDS	Twos 3 Caregivers: Amanda Morris and Addy Key with thirteen children all two years of age.
2	10	TWO YEAR OLDS	Twos 1 Caregivers: Carlie Estes and Miranda Hartline with ten children all two years of age.
2	10	TWO YEAR OLDS	Twos 2 Caregivers: Connor Agers and Lamia Kahan Umi with ten children all two years of age.

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

Violation

	Provider Comments
Violation The door, located in Twos 1, Preschool 2, Preschool 3 and Twos 2, used as an exit from the facility was locked. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor. Correction Required Exit doors shall not be locked/impede exit from the building. Correction Verification Corrected on Site Compliance Date 2/28/2023

5 CSR 25-500.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-500.092 Furniture, Equipment and Materials

Violation

	Provider Comments
Violation Outdoor equipment, Step 2 climber, in the toddler play area was not in good condition as evidenced by 4 small holes were located in the brown plastic brick, located near the bottom of the climber. This section was also located near the green slide. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. Correction Verification Submit Documentation Compliance Date

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

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