DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

000670653

(660) 727-2622

157 E COMMERCIAL ST
KAHOKA
MO  63445-1701

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

PO BOX 966
KIRKSVILLE
MO  63501

SHOUP, CHRISTINA E

cshoup@capnemo.ORG

Incorporated

BETHANY CARREL DUCKWORTH

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/23/2023

8:04 AM

9:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2443690834


DocumentDocument-Date
DAILY SCHEDULE 04/16/2018
CHILD CARE PRACTICES 08/29/2008
DISCIPLINE POLICIES 08/29/2008
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2008
POLICIES 08/29/2008
ARTICLES OF INCORPORATION 09/30/1996
JOB RESPONSIBILITIES 09/30/1996
LOCAL ZONING APPROVAL 09/30/1996
DIRECTOR'S QUALIFICATIONS 06/19/2015
SAMPLE WEEKLY MENU 09/30/1996
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/29/2008
DIAGRAM/INDOOR 09/30/1996
DIAGRAM/OUTDOOR 09/30/1996
CERTIFICATE OF GOOD STANDING 04/17/2018
APPLICATION 01/14/2020
STAFF SHEET 01/14/2020
FIRE/SAFETY INSPECTION 12/05/2022
EQUIPMENT LIST 02/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/03/2023
ANNUAL DECLARATION 02/03/2023
SANITATION INSPECTION 12/13/2022




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 5
Total Children 14
StaffChildClass AgeNote
2 14 MIXED Staff: Marcia Stewart and Rachel Dunlap. Age range 3 years through 5 years.
3 0 NO CHILDREN IN ATTENDANCE Staff: Renata Garner (cook), Heather Pryor (teacher) and Chris Shoup (Director) Not counted in C/S ratio.

 
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
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Heather Pryor
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Corrected on Site

Compliance Date
3/23/2023
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Heather Pryor needs 2 hours for 2022.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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