DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

THE CURATORS OF THE UNIVERSITY OF MISSOURI

000546930

(573) 999-7673

1208 LOCUST
COLUMBIA
MO  65201

THE CURATORS OF THE UNIVERSITY OF MISSOURI

101 PARK DE VILLE DR STE D
COLUMBIA
MO  65203-0057

WEATHERFORD, KATELYN

GAFFNEYA@MISSOURI.EDU


LU A GAINES

5 YEARS - 12 YEARS

60

SCHOOL AGE

 
Inspection Information

09/18/2023

4:37 PM

5:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2454761770


DocumentDocument-Date
SAMPLE WEEKLY MENU 07/08/1993
SAMPLE FORMS 07/21/1993
LINES OF ADMINISTRATIVE AUTHORITY 07/21/1993
POLICIES 07/08/1993
JOB RESPONSIBILITIES 07/21/1993
DISCIPLINE POLICIES 07/08/1993
DIRECTOR'S QUALIFICATIONS 03/16/2013
DIRECTOR'S JOB RESPONSIBILITIES 07/21/1993
DAILY SCHEDULE 07/23/2005
CHILD CARE PRACTICES 07/08/1993
APPLICATION 01/31/2019
STAFF SHEET 01/31/2019
EQUIPMENT LIST 02/23/2023
ANNUAL DECLARATION 02/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/23/2023




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 4
Total Children 17
StaffChildClass AgeNote
1 1 SCHOOL AGE Staff Madelyn Polisner present on the playground with a 6 year old child.
3 16 SCHOOL AGE Director Katelyn Weatherford and staff Patience Gamell and Will DeMarco present in the cafeteria with children ages 5 - 10 years old.

 
5 CSR 25-500.032 Organization and Administration
Compliance
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
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
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
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
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance