MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTH CENTRAL MISSOURI COLLEGE

Facility DVN
001221887

Phone
(660) 359-2662

Physical Address
301 W 18TH ST
TRENTON
MO 64683-1271

Owner
NORTH CENTRAL MISSOURI COLLEGE

Mailing Address

Provider/Director
LOWE, KELSIE DAWN

E-mail Address
JGott@Mail.Ncmissouri.edu

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/23/2023

Arrival Time
9:45 AM

Departure Time
10:45 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2453086205

Document	Document-Date
APPLICATION	05/12/2020
DAILY SCHEDULE	07/06/2020
DIAGRAM/INDOOR	07/02/2020
STAFF SHEET	07/06/2020
SAMPLE WEEKLY MENU	07/06/2020
DIRECTOR'S QUALIFICATIONS	08/19/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/19/2020
DISCIPLINE POLICIES	08/19/2020
CHILD CARE PRACTICES	08/19/2020
JOB RESPONSIBILITIES	08/19/2020
LOCAL BUILDING APPROVAL	08/19/2020
POLICIES	08/19/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	08/19/2020
LINES OF ADMINISTRATIVE AUTHORITY	08/19/2020
DIAGRAM/OUTDOOR	08/19/2020
SANITATION INSPECTION	05/22/2023
FIRE/SAFETY INSPECTION	05/17/2023
EQUIPMENT LIST	07/03/2023
ANNUAL DECLARATION	07/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/03/2023

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 3

Total Children 14

Staff	Child	Class Age	Note
3	14	PRESCHOOL	All children are 3-4 year children Lilly Farmer, Marissa Hefele and Rene Little, staff


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 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