DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KATY TRAIL CHILDREN'S CENTER, LLC

001971737

(660) 829-3223

2703 MATTHEW DR
SEDALIA
MO  65301-7909

KATY TRAIL CHILDREN'S CENTER, LLC



 

KEELE, RACHEL DEE

rachel_dee_cooper@hotmail.com


JONATHAN BRADLEY

BIRTH - 6 YEARS

46

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/05/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2446658449


DocumentDocument-Date
JOB RESPONSIBILITIES 12/24/2006
DIRECTOR'S QUALIFICATIONS 12/24/2006
CHILD CARE PRACTICES 12/24/2006
DISCIPLINE POLICIES 12/24/2006
SAMPLE WEEKLY MENU 12/24/2006
LLC ARTICLES OF ORGANIZATION 04/22/2005
POLICIES 01/24/2006
OWNER/PROVIDER REFERENCES 04/20/2006
DIAGRAM/INDOOR 08/14/2014
SAMPLE FORMS 02/10/2015
DAILY SCHEDULE 02/10/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/17/2015
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2015
LOCAL BUILDING APPROVAL 04/20/2015
LOCAL ZONING APPROVAL 04/20/2015
DIAGRAM/OUTDOOR 04/20/2015
CERTIFICATE OF GOOD STANDING 01/12/2017
SAFE SLEEP POLICY 08/10/2018
LLC OPERATING AGREEMENT 01/20/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/13/2018
ARTICLES OF INCORPORATION 04/28/2005
STAFF SHEET 12/28/2018
APPLICATION 12/26/2018
EQUIPMENT LIST 02/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2023
ANNUAL DECLARATION 02/28/2023
FIRE/SAFETY INSPECTION 03/14/2023
SANITATION INSPECTION 01/31/2023




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 25-500.087 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
Safe sleep training was not completed within the past 3 years for the following staff Rachel Keele.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
5/2/2023
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
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