MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MILAN C-2 SCHOOL DISTRICT

Facility DVN
001538929

Phone
(660) 265-3692

Physical Address
370 S MARKET ST
MILAN
MO 63556-1151

Owner
MILAN C-2 SCHOOL DISTRICT

Mailing Address
373 S MARKET ST
MILAN
MO 63556-1182

Provider/Director
HULL, BRANDY ROSE

E-mail Address
BHULL@MILAN.K12.MO.US

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
36 MONTHS - 6 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/10/2023

Arrival Time
10:46 AM

Departure Time
11:24 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2446973316

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/19/2022
DIRECTOR'S QUALIFICATIONS	09/03/2004
LINES OF ADMINISTRATIVE AUTHORITY	11/29/2000
JOB RESPONSIBILITIES	11/29/2000
SAMPLE WEEKLY MENU	11/29/2000
POLICIES	11/29/2000
DISCIPLINE POLICIES	11/29/2000
DIAGRAM/OUTDOOR	11/29/2000
DIAGRAM/INDOOR	11/29/2000
LOCAL ZONING APPROVAL	11/29/2000
CHILD CARE PRACTICES	11/29/2000
DAILY SCHEDULE	10/12/2016
APPLICATION	09/11/2018
STAFF SHEET	09/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/16/2019
SANITATION INSPECTION	09/20/2022
EQUIPMENT LIST	09/19/2022
ANNUAL DECLARATION	09/19/2022
FIRE/SAFETY INSPECTION	09/01/2022

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 2

Total Children 20

Staff	Child	Class Age	Note
2	20	MIXED	10- four year old children 10-five year old children Brandy Hull and Tessa Clark, 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 Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Not Observed
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 Compliance
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
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