DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MORELAND DAY CARE INC.

002000211

(660) 885-8795

115 E ELM ST
CLINTON
MO  64735-1426

MORELAND DAY CARE INC.



 

WELLS, JILLIAN RAYE

MORELAND04@EMBARQMAIL.COM

Incorporated

KATHLEEN WILSON

BIRTH - 12 YEARS

96

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/30/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2449999274


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 09/21/2006
JOB RESPONSIBILITIES 09/21/2006
DIRECTOR'S QUALIFICATIONS 09/21/2006
ARTICLES OF INCORPORATION 08/14/2006
SAMPLE FORMS 07/19/2006
CHILD CARE PRACTICES 09/21/2006
SAMPLE WEEKLY MENU 09/21/2006
DAILY SCHEDULE 09/21/2006
POLICIES 09/21/2006
DIAGRAM/OUTDOOR 09/21/2006
DIAGRAM/INDOOR 06/12/2006
LOCAL ZONING APPROVAL 07/21/2006
LOCAL BUILDING APPROVAL 09/21/2006
CERTIFICATE OF GOOD STANDING 05/05/2016
STAFF SHEET 06/08/2020
APPLICATION 06/08/2020
EQUIPMENT LIST 08/01/2022
SANITATION INSPECTION 07/26/2022
FIRE/SAFETY INSPECTION 04/18/2023
ANNUAL DECLARATION 08/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/01/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   7/15/2016



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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
6/30/2023
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
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