DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MILLER, JENNIFER MARIE

002934356

(573) 248-8090

3103 MARKET ST
HANNIBAL
MO  63401-5740

MILLER, JENNIFER MARIE



 

MILLER, DEVAN KAYE

growandlearn4@gmail.com


SUSAN MARIE DOUGLAS

BIRTH - 6 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/15/2023

2:06 PM

2:06 PM

UNANNOUNCED

SUPPLEMENTAL

2452696605


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/24/2023
CHILD CARE PRACTICES 08/19/2022
DAILY SCHEDULE 08/19/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/19/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/19/2022
EQUIPMENT LIST 08/04/2023
DIAGRAM/INDOOR 08/19/2022
JOB RESPONSIBILITIES 08/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/04/2023
DIAGRAM/OUTDOOR 08/19/2022
DISCIPLINE POLICIES 08/19/2022
LOCAL ZONING APPROVAL 08/19/2022
SAFE SLEEP POLICY 08/19/2022
DIRECTOR'S QUALIFICATIONS 08/19/2022
POLICIES 08/19/2022
SANITATION INSPECTION 04/05/2023
SAMPLE WEEKLY MENU 08/19/2022
SAMPLE FORMS 08/19/2022
LICENSING ORIENTATION 06/12/2022
APPLICATION 07/07/2023
ANNUAL DECLARATION 07/07/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
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
Not Observed
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