MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTHEAST MISSOURI STATE UNIVERSITY

Facility DVN
002264580

Phone
(573) 651-2516

Physical Address
2089 BESSIE ST
CAPE GIRARDEAU
MO 63701-5122

Owner
SOUTHEAST MISSOURI STATE UNIVERSITY

Mailing Address

Provider/Director
WEBB, JENNIE MAY

E-mail Address
jwebb@semo.edu

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 12 YEARS

Capacity
168

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/16/2023

Arrival Time
10:00 AM

Departure Time
2:43 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2452777796

Document	Document-Date
FIRE/SAFETY INSPECTION	05/30/2023
ANNUAL DECLARATION	05/30/2023
EQUIPMENT LIST	05/30/2023
SANITATION INSPECTION	05/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/16/2023

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 36

Total Children 135

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Toddler 3 Caregivers: Nikki Perry, Sydney Barnes and Gabrielle Porter with eight children ages eleven months to two years of age.
2	7	INFANTS AND TODDLERS	Toddler 2 Caregivers: Ayanna Depree and Hayden Bouyoukos with seven children ages thirteen months to eighteen months.
3	8	INFANTS AND TODDLERS	Toddler 1 Caregivers: Tammy Moore, Brianna Bohling and Jaymara Madrigal with eight children ages thirteen months to twenty-three months.
2	7	INFANTS AND TODDLERS	Infant 1 Caregivers: Addison Key and Kayla Pashia with seven children ages three months to eleven months.
2	6	INFANTS AND TODDLERS	Infant 2 Caregivers: Megan Green and Zoe Sullivan with six children ages four months to ten months of age.
2	13	MIXED	Twos 3 Caregivers: Amanda Morris and Chasity Wissmann with twelve children two years of age and one child three years of age.
3	13	MIXED	Preschool 1 Caregivers: Marissa Lehner, Maria Pinares and Shemariah Martin with three children two years of age and ten children three years of age.
3	11	MIXED	Twos 2 Caregivers: Megan St. John, Melissa Morris and Bianca Huddson with ten children two years of age and one child three years of age.
4	0	NO CHILDREN IN ATTENDANCE	Joy Burnette- Operations Supervisor Kim Rueseler- Associate Director/Designated Person in Charge Joe Popp- Kitchen Supervisor Mya Chapman- Kitchen Assistant
3	12	PRESCHOOL	Preschool 2 Caregivers: Shelby Moore, Heidi Jones and Hannah Wood with twelve children three years of age.
3	18	PRESCHOOL	Preschool 3 Caregivers: Kerrigan Moser, Lexi Webb and Emma Horrell with eighteen children ages three years of age to four years of age.
3	20	PRESCHOOL	Pre-K Caregivers: Edie Lowes, Lauren Potthast, Olivia Herring with twenty children ages four years of age to five years of age.
3	12	TWO YEAR OLDS	Twos 2 Caregivers: Miranda Limbach, Carley Estes and Julia Riley with twelve children two years of age.

Compliance List

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

Violation

	Provider Comments
Violation The premises were not safe and suitable as evidenced by Twos 2 had two rugs in which the corners were curled resulting in a trip hazard. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Corrected on Site Compliance Date 8/16/2023

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

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