MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
KATY TRAIL CHILDREN'S CENTER, LLC

Facility DVN
001971737

Phone
(660) 829-3223

Physical Address
2703 MATTHEW DR
SEDALIA
MO 65301-7909

Owner
KATY TRAIL CHILDREN'S CENTER, LLC

Mailing Address

Provider/Director
KEELE, RACHEL DEE

E-mail Address
rachel_dee_cooper@hotmail.com

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
BIRTH - 6 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
10/03/2023

Arrival Time
12:04 PM

Departure Time
12:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2455949498

Document	Document-Date
JOB RESPONSIBILITIES	12/24/2006
DIRECTOR'S QUALIFICATIONS	12/24/2006
CHILD CARE PRACTICES	12/24/2006
DISCIPLINE POLICIES	12/24/2006
SAMPLE WEEKLY MENU	12/24/2006
LLC ARTICLES OF ORGANIZATION	04/22/2005
POLICIES	01/24/2006
OWNER/PROVIDER REFERENCES	04/20/2006
DIAGRAM/INDOOR	08/14/2014
SAMPLE FORMS	02/10/2015
DAILY SCHEDULE	02/10/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	04/17/2015
LINES OF ADMINISTRATIVE AUTHORITY	04/20/2015
LOCAL BUILDING APPROVAL	04/20/2015
LOCAL ZONING APPROVAL	04/20/2015
DIAGRAM/OUTDOOR	04/20/2015
CERTIFICATE OF GOOD STANDING	01/12/2017
SAFE SLEEP POLICY	08/10/2018
LLC OPERATING AGREEMENT	01/20/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/13/2018
ARTICLES OF INCORPORATION	04/28/2005
STAFF SHEET	12/28/2018
APPLICATION	12/26/2018
EQUIPMENT LIST	02/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2023
ANNUAL DECLARATION	02/28/2023
FIRE/SAFETY INSPECTION	03/14/2023
SANITATION INSPECTION	01/31/2023

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 8

Total Children 27

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	TEachers Alexa Guiterrez and Christy Crooks with children ages 2 months through 12 months old.
2	12	MIXED	Teachers Shawna Ridge and Tia Williams with children ages 3 years through 5 years old.
2	8	MIXED	Teachers Carlia Adams and Klynn Keele with children ages 2 years through 3 years old.
2	0	NO CHILDREN IN ATTENDANCE	Director Rachel Keele and cook Lisa Williams were on premise but not in ratio.


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 25-500.087 Fire Safety Not Observed
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 Not Observed
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 25-500.142 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 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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed