MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JACQUELINE CARTER AND CARTER CHILD CARE, LLC.

Facility DVN
002355955

Phone
(573) 696-2601

Physical Address
6801 E MT. ZION CHURCH RD
HALLSVILLE
MO 65255

Owner
CARTER, JAQUELINE; CARTER CHILD CARE, LLC

Mailing Address

Provider/Director
CARTER, JAQUELINE

E-mail Address
carterchildcaremo@gmail.com

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/19/2023

Arrival Time
11:20 AM

Departure Time
12:31 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2450993322

Document	Document-Date
REGISTERING FICTITIOUS NAMES	06/05/2012
DISCIPLINE POLICIES	11/09/2009
LINES OF ADMINISTRATIVE AUTHORITY	12/22/1995
JOB RESPONSIBILITIES	11/22/1995
DIRECTOR'S QUALIFICATIONS	06/28/1995
CHILD CARE PRACTICES	11/09/2009
SAMPLE WEEKLY MENU	06/21/1995
DAILY SCHEDULE	06/21/1995
POLICIES	11/09/2009
DIAGRAM/OUTDOOR	12/22/1995
DIAGRAM/INDOOR	06/21/1995
LLC ARTICLES OF ORGANIZATION	06/05/2012
LOCAL ZONING APPROVAL	09/29/1995
LOCAL BUILDING APPROVAL	02/20/1996
CERTIFICATE OF GOOD STANDING	09/24/2015
STAFF SHEET	11/12/2019
APPLICATION	08/28/2019
EQUIPMENT LIST	12/06/2022
FIRE/SAFETY INSPECTION	11/01/2022
SANITATION INSPECTION	09/27/2022
ANNUAL DECLARATION	12/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/06/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:00PM	11/9/2009
7:30AM	8:00AM	11/9/2009

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 4

Total Children 19

Staff	Child	Class Age	Note
3	19	MIXED	Jackie Carter, Mary Smith and Madysen Lucas were the staff with the children. Children ranged in age from 11 months to 7 years with 4 children under 2 years of age and 3 children who were 2 years old.
1	0	NO CHILDREN IN ATTENDANCE	Volunteer, Laney McCaleb was also present at the facility but not counting in ratio, due to being 17 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 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 Compliance
5 CSR 25-500.142 Nighttime Care Not Observed
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 Compliance
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 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. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance