DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH CALLAWAY COUNTY R-I SCHOOL DISTRICT

002419010

(573) 386-3311

5893 COUNTY ROAD 148
KINGDOM CITY
MO  65262-1328

NORTH CALLAWAY COUNTY R-I SCHOOL DISTRICT



 

NEAL, TIA

tneal@nc.k12.mo.us


JOY LYNN NICHOLS

6 WEEKS - 6 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/25/2023

11:00 AM

12:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2451305311


DocumentDocument-Date
SANITATION INSPECTION 04/13/2023
FIRE/SAFETY INSPECTION 04/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/01/2023
EQUIPMENT LIST 05/01/2023
ANNUAL DECLARATION 05/01/2023
LINES OF ADMINISTRATIVE AUTHORITY 06/06/2013
JOB RESPONSIBILITIES 07/22/2013
LOCAL ZONING APPROVAL 06/28/2013
LOCAL BUILDING APPROVAL 06/28/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 07/23/2013
SAMPLE FORMS 07/14/2013
SAMPLE WEEKLY MENU 07/03/2013
CHILD CARE PRACTICES 06/27/2013
DISCIPLINE POLICIES 06/27/2013
DIAGRAM/OUTDOOR 07/14/2013
DIAGRAM/INDOOR 06/25/2013
POLICIES 07/22/2013
DIRECTOR'S QUALIFICATIONS 07/29/2013
DAILY SCHEDULE 07/29/2013
STAFF SHEET 05/09/2019
APPLICATION 05/03/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/25/2013
LICENSING ORIENTATION 06/25/2013
SAFE SLEEP POLICY 06/25/2013




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 40
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS children ages 9 months to 16 months; Hope Murray and Kristen Backer
2 16 MIXED children ages four and five; Nikki Page and Kathy Beeler
1 0 NO CHILDREN IN ATTENDANCE Tia Neal, director
2 10 PRESCHOOL children ages three and four; Jennifer Scarborough and Hannah Nichols
2 8 TWO YEAR OLDS Megan Edwards and Danielle O'Neal

 
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Hannah Nichols as evidenced by a medical examination was not on file at the facility at the time of initial licensure.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Hannah Nichols.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date

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