DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MCCORD, KATHRYN L.

002362385

(870) 930-4855

200 VINE ST
SENATH
MO  63876

MCCORD, KATHRYN L

PO BOX 372
SENATH
MO  63876-0372

MCCORD, KATHRYN L

Katie.mccord@yahoo.com


SARAH L THACKER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/13/2023

9:56 AM

10:16 AM

UNANNOUNCED

REINSPECTION

2442863754


DocumentDocument-Date
DISCIPLINE POLICIES 10/17/2012
DIAGRAM/OUTDOOR 09/07/2012
DIAGRAM/INDOOR 09/07/2012
POLICIES 10/17/2012
CHILD CARE PRACTICES 10/17/2012
JOB RESPONSIBILITIES 01/25/2011
OWNER/PROVIDER REFERENCES 01/10/2011
SAMPLE WEEKLY MENU 11/19/2010
DAILY SCHEDULE 01/26/2011
LINES OF ADMINISTRATIVE AUTHORITY 01/25/2011
DIRECTOR'S QUALIFICATIONS 01/31/2011
LOCAL ZONING APPROVAL 01/26/2011
SAFE SLEEP POLICY 07/18/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 07/13/2018
APPLICATION 08/13/2020
SANITATION INSPECTION 06/16/2022
FIRE/SAFETY INSPECTION 08/17/2022
EQUIPMENT LIST 09/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/10/2021
ANNUAL DECLARATION 09/12/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   2/15/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 16
StaffChildClass AgeNote
3 16 MIXED Caregivers Katie McCord, Stephanie Davis and Karen Rice with 3 children ages 18 months to 21 months, 4 children 2 years of age and 9 children ages 3 to 5.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Violation
 Provider Comments
Violation
The floors located in the front playroom was/were not clean as evidenced by the rug had several spots that were stained from being soiled.
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 walls located in the front playroom was/were not in good condition as evidenced by there was a hole with exposing the chalky substance of the sheetrock.
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

5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by the white doll house had exposed bare wood along the bottom.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

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
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
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
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