MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
UNITED CEREBRAL PALSY HEARTLAND

Facility DVN
002126667

Phone
(573) 449-6783

Physical Address
3804 SANTIAGO DR
COLUMBIA
MO 65203

Owner
UNITED CEREBRAL PALSY HEARTLAND

Mailing Address

Provider/Director
WEISEL, CHRISTY LYN

E-mail Address
weiselc@ucpheartland.org

Incorporated
Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
6 WEEKS - 16 YEARS

Capacity
59

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/13/2023

Arrival Time
3:05 PM

Departure Time
4:26 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2450680367

Document	Document-Date
SAMPLE WEEKLY MENU	10/24/2008
LINES OF ADMINISTRATIVE AUTHORITY	12/09/2008
JOB RESPONSIBILITIES	11/20/2008
DIRECTOR'S QUALIFICATIONS	11/20/2008
SAMPLE FORMS	11/20/2008
DAILY SCHEDULE	11/21/2008
POLICIES	11/20/2008
DISCIPLINE POLICIES	11/20/2008
CHILD CARE PRACTICES	11/20/2008
DIAGRAM/OUTDOOR	10/24/2008
DIAGRAM/INDOOR	10/24/2008
ARTICLES OF INCORPORATION	09/10/2010
LOCAL ZONING APPROVAL	11/21/2008
LOCAL BUILDING APPROVAL	05/14/1991
CERTIFICATE OF GOOD STANDING	08/07/2017
STAFF SHEET	10/01/2018
APPLICATION	10/20/2020
SANITATION INSPECTION	08/18/2022
FIRE/SAFETY INSPECTION	10/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/26/2022
EQUIPMENT LIST	10/26/2022
ANNUAL DECLARATION	10/26/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
2:45PM	4:45PM	10/10/2018

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 9

Total Children 27

Staff	Child	Class Age	Note
1	2	INFANTS AND TODDLERS	children ages 13 months and 14 months; Brandi Higgins
2	6	INFANTS AND TODDLERS	children age 10 months to 14 months; Karissa Ohler and Kerry Boyles
2	0	NO CHILDREN IN ATTENDANCE	Christy Weisel and Angel Morrow
2	12	PRESCHOOL	children ages three and four; Jen Rosa and Lauren Meyer
2	7	TWO YEAR OLDS	Claire Schoene and Cassie Taylor


5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Not Observed
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 Compliance
5 CSR 25-500.162 Overlap Care of Children Not Observed
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 Not Observed
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 Not Observed
5 CSR 25-600.040 Background Screening Findings Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed