MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHILLICOTHE R-II SCHOOL DISTRICT

Facility DVN
002733117

Phone
(660) 240-3316

Physical Address
900 COACH K ST
CHILLICOTHE
MO 64601-1506

Owner
CHILLICOTHE R-II SCHOOL DISTRICT

Mailing Address

Provider/Director
SCHMIDT, EMILY ANN

E-mail Address
eschmidt@chillicotheschools.org

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
BIRTH - 5 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER THE AGE OF 2 YEARS

Inspection Information

Date
04/11/2023

Arrival Time
8:30 AM

Departure Time
9:43 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445271061

Document	Document-Date
APPLICATION	10/31/2018
SAMPLE WEEKLY MENU	08/28/2018
POLICIES	08/20/2018
SAMPLE FORMS	08/28/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	03/01/2019
LINES OF ADMINISTRATIVE AUTHORITY	04/05/2019
SAFE SLEEP POLICY	04/05/2019
JOB RESPONSIBILITIES	04/11/2019
DIAGRAM/INDOOR	03/05/2018
DIAGRAM/OUTDOOR	03/05/2018
DISCIPLINE POLICIES	08/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/05/2019
CHILD CARE PRACTICES	08/20/2018
DIRECTOR'S QUALIFICATIONS	08/27/2018
STAFF SHEET	04/01/2019
DAILY SCHEDULE	04/12/2019
FIRE/SAFETY INSPECTION	02/21/2023
EQUIPMENT LIST	03/02/2023
SANITATION INSPECTION	03/01/2023
ANNUAL DECLARATION	03/02/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2023

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 10

Total Children 43

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	8 weeks2 years Mandy James, staff
2	6	MIXED	4- three year old children 2- four year old children Kerri Rodenberg and Joanna Miller, staff
3	10	MIXED	5- four year old children 5 four year old children Quincey Vinson, Tammy Ewing and Tiffany Cassidy, staff
2	12	MIXED	6- four year children 6- five year old children Shelly Faulkner and Rachelle Koehly, staff
2	11	MIXED	10-five year old children 1- four year old child Shannon Johnson and Judy Reeter, staff


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 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