DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

SENECA ELEMENTARY SCHOOL

002918221

(417) 776-2785

1815 SAINT EUGENE ST
SENECA
MO  64865-9367

SENECA R-VII

914 FRISCO ST
SENECA
MO  64865-9266

KELLY, KAITLYN NICOLE

KMARION@SENECAR7.COM


ANGEL DONSON

5 YEARS - 9 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

05/02/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2446360188


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/07/2021
DISCIPLINE POLICIES 07/29/2021
LICENSING ORIENTATION 07/14/2021
SAMPLE WEEKLY MENU 02/28/2022
DIRECTOR'S QUALIFICATIONS 12/07/2021
SAMPLE FORMS 02/28/2022
APPLICATION 07/29/2021
POLICIES 12/07/2021
JOB RESPONSIBILITIES 12/07/2021
LINES OF ADMINISTRATIVE AUTHORITY 12/07/2021
CHILD CARE PRACTICES 07/09/2021
DAILY SCHEDULE 07/29/2021
DIAGRAM/INDOOR 07/29/2021
DIAGRAM/OUTDOOR 12/07/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/17/2023
EQUIPMENT LIST 03/17/2023
ANNUAL DECLARATION 03/17/2023




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.

 
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 25-500.090 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: Megan Rothman 9 hours, Brandell Brake 9 hours, Sadie Short 2 hours and Kalyn Finley 1 hour.
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
4/28/2023
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/28/2023
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