DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLINTON SCHOOL DISTRICT

001445458

(660) 885-5845

502 S 5TH ST
CLINTON
MO  64735-2216

CLINTON SCHOOL DISTRICT



 

RAGAN, JILL L

jragan@clintoncardinals.org


KATHLEEN WILSON

36 MONTHS - 5 YEARS

95

GROUP HOME AND CENTER

 
Inspection Information

10/12/2023

11:15 AM

12:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2456534104


DocumentDocument-Date
POLICIES 12/18/2015
DAILY SCHEDULE 04/17/2008
CHILD CARE PRACTICES 12/18/2015
JOB RESPONSIBILITIES 06/28/2000
SAMPLE WEEKLY MENU 02/19/2000
DIRECTOR'S QUALIFICATIONS 07/02/2008
DISCIPLINE POLICIES 12/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/28/2000
DIAGRAM/INDOOR 12/18/2015
DIAGRAM/OUTDOOR 12/18/2015
APPLICATION 12/17/2020
EQUIPMENT LIST 03/03/2023
STAFF SHEET 01/25/2022
ANNUAL DECLARATION 01/26/2023
SANITATION INSPECTION 12/14/2022
FIRE/SAFETY INSPECTION 04/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.
Attendance at Time of Inspection
Total Staff 11
Total Children 70
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Director Jill Ragan present at facility and Vicki Yutzy present in the office.
1 9 PRESCHOOL Sandy Monteer with nine children ages 3-5 years old.
1 9 PRESCHOOL Julia Stone with nine children ages 3-5 years old.
1 10 PRESCHOOL Kendal Hithcock with ten children ages 3-5 years old.
1 9 PRESCHOOL Dawna Bybee with nine children ages 3-5 years old.
3 18 PRESCHOOL Diana White, Nevada Goins, and Jamela Smith with eighteen children ages 3-5 years old.
2 15 PRESCHOOL April Cole and Pam Jones with fifteen children ages 3-5 years old.

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
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
Violation
 Provider Comments
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: A. Cole.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date

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