MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
ST. GIANNA EARLY CHILDHOOD CENTER

Facility DVN
002698988

Phone
(816) 233-9794

Physical Address
509 N 9TH ST
ST JOSEPH
MO 64501

Owner
CATHEDRAL OF ST JOSEPH CATHOLIC CHURCH ST JOSEPH

Mailing Address
519 N 10TH ST
ST JOSEPH
MO 64501-1820

Provider/Director
HERRIN, AMIE

E-mail Address
aherrin@caathedralsj.org

Incorporated
Incorporated

Child Care Specialist
KATIE BRUGGEMAN

Age Range
6 WEEKS - 6 YEARS

Capacity
92

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
10/04/2023

Arrival Time
2:00 PM

Departure Time
2:42 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2456593492

Document	Document-Date
DIAGRAM/INDOOR	08/26/2020
DIAGRAM/OUTDOOR	08/26/2020
LOCAL BUILDING APPROVAL	03/04/2021
LOCAL ZONING APPROVAL	03/04/2021
APPLICATION	02/22/2021
ARTICLES OF INCORPORATION	11/25/2019
SAMPLE WEEKLY MENU	10/28/2020
CHILD CARE PRACTICES	10/28/2020
DISCIPLINE POLICIES	10/28/2020
POLICIES	10/28/2020
JOB RESPONSIBILITIES	10/28/2020
LINES OF ADMINISTRATIVE AUTHORITY	10/28/2020
DAILY SCHEDULE	03/16/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/16/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	03/16/2021
SAFE SLEEP POLICY	03/16/2021
SAMPLE FORMS	03/16/2021
LICENSING ORIENTATION	12/29/2020
DIRECTOR'S QUALIFICATIONS	03/04/2022
EQUIPMENT LIST	02/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/28/2022
REGISTERING FICTITIOUS NAMES	02/28/2022
SANITATION INSPECTION	04/20/2022
ANNUAL DECLARATION	02/28/2022
CERTIFICATE OF GOOD STANDING	02/28/2022
FIRE/SAFETY INSPECTION	05/11/2022

Inspection determined facility to be in compliance with 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 9

Total Children 38

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver: Laura Schermerhorn was present with four children under 18 months.
2	6	INFANTS AND TODDLERS	Caregivers: Katherine Sanders and Addison Culvers were present with six children: five 1 year olds and one 2 year old.
2	9	MIXED	Caregivers: Hannah Bentrup and Kristina Despain were present with nine children: two 2 year olds and seven 3 year olds.
1	0	NO CHILDREN IN ATTENDANCE	Staff: Nancy Sample was present with no children.
2	17	PRESCHOOL	Caregivers: Malachi Bentrup and Presley Walsh were present with seventeen 3-5 year olds.
1	2	TWO YEAR OLDS	Caregivers: Zoe O'Meara was present with eight 2 year olds.

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 requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that there were a couple outlets uncovered in both preschool rooms. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Submit Documentation Compliance Date

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