MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTH COUNTY EDUCATIONAL CENTER, L.L.C.

Facility DVN
001055405

Phone
(573) 358-5437

Physical Address
110 POINTVIEW DR
BONNE TERRE
MO 63628-1374

Owner
NORTH COUNTY EDUCATIONAL CENTER, L.L.C.

Mailing Address

Provider/Director
MARLER-BLACK, DENISE R

E-mail Address
FRIKFRAK@ATT.NET

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
24 MONTHS - 12 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
06/20/2023

Arrival Time
9:35 AM

Departure Time
10:23 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2449377235

Document	Document-Date
JOB RESPONSIBILITIES	11/17/1997
DISCIPLINE POLICIES	11/17/1997
DIRECTOR'S QUALIFICATIONS	02/11/1998
LLC ARTICLES OF ORGANIZATION	02/27/1998
POLICIES	11/17/1997
OWNER/PROVIDER REFERENCES	11/26/1997
SAMPLE WEEKLY MENU	03/06/1998
DIAGRAM/OUTDOOR	01/03/2011
DIAGRAM/INDOOR	01/03/2011
DAILY SCHEDULE	11/17/1997
CHILD CARE PRACTICES	11/17/1997
LOCAL ZONING APPROVAL	10/10/2013
LLC OPERATING AGREEMENT	01/02/2018
STAFF SHEET	11/05/2019
APPLICATION	08/29/2019
EQUIPMENT LIST	01/05/2023
SANITATION INSPECTION	09/06/2022
FIRE/SAFETY INSPECTION	09/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/05/2023
ANNUAL DECLARATION	01/05/2023

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 2

Total Children 13

Staff	Child	Class Age	Note
2	13	MIXED	Caregivers: Jorden Ashcraft and Madison Reed with one child two years of age, three children three years of age, eight children four years of age and one child five years of age.

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

Violation

	Provider Comments
Violation Outdoor equipment, Little Tikes tunnel, in the outdoor play area was not in good condition as evidenced by the circle window was cracked. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. Correction Verification Corrected on Site Compliance Date 6/20/2023

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