DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHWEST MISSOURI STATE UNIVERSITY

000259376

(660) 562-1542

800 UNIVERSITY DR
MARYVILLE
MO  64468

NORTHWEST MISSOURI STATE UNIVERSITY



 

KING, LAURA MARIE

lmking@nwmissouri.edu


JANA BARTON

6 WEEKS - 6 YEARS

68

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/18/2023

11:45 AM

1:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2445492949


DocumentDocument-Date
SANITATION INSPECTION 01/18/2023
FIRE/SAFETY INSPECTION 02/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/07/2023
EQUIPMENT LIST 04/07/2023
ANNUAL DECLARATION 04/07/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/01/2021
SAFE SLEEP POLICY 06/28/2021
APPLICATION 01/31/2020
STAFF SHEET 03/21/2021
LOCAL ZONING APPROVAL 02/04/1994
LOCAL BUILDING APPROVAL 02/04/1994
DIAGRAM/INDOOR 06/24/2021
DAILY SCHEDULE 12/10/1993
SAMPLE WEEKLY MENU 12/10/1993
SAMPLE FORMS 12/10/1993
JOB RESPONSIBILITIES 07/06/2021
DIAGRAM/OUTDOOR 06/29/2021
DIRECTOR'S QUALIFICATIONS 08/27/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/29/2009
POLICIES 09/29/2009
DISCIPLINE POLICIES 09/29/2009
CHILD CARE PRACTICES 09/29/2009




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 15
Total Children 51
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS ages 3 months to 16 months with Brayden Hanf and Addison Baumgartner
3 7 INFANTS AND TODDLERS all over 12 months with Kristiana Wolfgeher, Brinley Kauzlarich, AjayKumar Komatineri
2 0 NO CHILDREN IN ATTENDANCE Director and Office Manager LaTessa Ruehter
3 16 PRESCHOOL ages 3-5 with Julie Michaelson, Allison Caselman, Alieah Kendrick
3 17 PRESCHOOL ages 3-5 with Erika Yocum, Meaghan Moreland, Gretchen Wehmeyer
2 5 TWO YEAR OLDS Sierra Schebaum and Renee Haskell

 
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
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: O Adams (6 hours), A Bayless (8 hours), I Cahill (2 hours), B Frederick (12 hours), K FUnk (2hours), B Hanf (12 hours) R Hanway (2 hours), M Kelly (9 hours), A Kendrick (2 hours), B King (6.5 hours), A Logston (5 hours), H Philips (2 hours), H Poland (9 hours), L Ruehter (9 hours), S Schebaum (8 hours), K Smith (8 hours), G Swank (2), B Tomney (9 hours), A Watkins (2 hours), J Wilburn (2 hours), R Wood (11 hours) .
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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
Not Observed
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