MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTON'S DAY CARE, LLC

Facility DVN
002424513

Phone
(660) 287-6750

Physical Address
3302 S PARK AVE # B
SEDALIA
MO 65301-8638

Owner
NORTON'S DAY CARE, LLC

Mailing Address

Provider/Director
COWLES, MARLENE

E-mail Address
smumcc02@gmail.com

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
BIRTH - 6 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/03/2023

Arrival Time
1:25 PM

Departure Time
2:00 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2444375107

Document	Document-Date
DIAGRAM/OUTDOOR	07/29/2013
DIAGRAM/INDOOR	07/29/2013
DAILY SCHEDULE	07/29/2013
LINES OF ADMINISTRATIVE AUTHORITY	06/06/2013
SAMPLE WEEKLY MENU	08/06/2013
LLC ARTICLES OF ORGANIZATION	06/05/2013
REGISTERING FICTITIOUS NAMES	05/29/2013
LOCAL ZONING APPROVAL	09/10/2013
POLICIES	09/20/2013
DISCIPLINE POLICIES	09/20/2013
CHILD CARE PRACTICES	09/20/2013
JOB RESPONSIBILITIES	10/01/2013
LLC OPERATING AGREEMENT	06/26/2013
OWNER/PROVIDER REFERENCES	10/02/2013
SAMPLE FORMS	09/25/2013
LOCAL BUILDING APPROVAL	09/25/2013
LOCAL FIRE DEPARTMENT NOTIFICATION	10/07/2013
DIRECTOR'S QUALIFICATIONS	06/29/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/04/2015
ARTICLES OF INCORPORATION	06/06/2013
SAFE SLEEP POLICY	10/16/2018
APPLICATION	07/26/2019
STAFF SHEET	07/26/2019
EQUIPMENT LIST	08/30/2022
ANNUAL DECLARATION	08/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2022
FIRE/SAFETY INSPECTION	08/30/2022
SANITATION INSPECTION	08/31/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
12:30PM	2:30PM	8/1/2016

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.

Attendance at Time of Inspection

Total Staff 4

Total Children 20

Staff	Child	Class Age	Note
4	20	MIXED	Teachers Marlene Cowles, Morgan Jinks, Shayna Ulmer, and Cierra Sawyers with children ages 2 years through 5 years of age, with 4 children age 2 years.

Compliance List
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 Compliance
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 Compliance
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 Compliance
5 CSR 25-500.162 Overlap Care of Children Not Observed
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 Not Observed
5 CSR 25-500.202 Nutrition and Food Service Not Observed
5 CSR 25-500.212 Transportation and Field Trips Compliance
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