DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FRIENDS GATHER HERE, LLC

002220617

(816) 233-7874

2848 JULES ST
ST JOSEPH
MO  64501-3326

FRIENDS GATHER HERE, LLC

3129 MIDLAND ST
ST JOSEPH
MO  64501-3431

VANCE, SUSAN JOAN

susfriendsgatherhere@yahoo.com


KATIE BRUGGEMAN

BIRTH - 9 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/18/2023

10:48 AM

10:48 AM

UNANNOUNCED

SUPPLEMENTAL

2461056125


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 07/05/2012
POLICIES 07/29/2010
SAMPLE WEEKLY MENU 07/29/2010
LOCAL ZONING APPROVAL 07/29/2010
LOCAL BUILDING APPROVAL 07/29/2010
DIRECTOR'S QUALIFICATIONS 04/12/2010
CHILD CARE PRACTICES 07/29/2010
DIAGRAM/OUTDOOR 04/20/2010
DIAGRAM/INDOOR 04/20/2010
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2010
JOB RESPONSIBILITIES 07/29/2010
DISCIPLINE POLICIES 07/29/2010
DAILY SCHEDULE 07/29/2010
APPLICATION 05/25/2018
STAFF SHEET 05/19/2018
ARTICLES OF INCORPORATION 05/22/2018
EQUIPMENT LIST 07/06/2023
SANITATION INSPECTION 06/30/2022
FIRE/SAFETY INSPECTION 06/06/2022
ANNUAL DECLARATION 07/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/06/2023
CERTIFICATE OF GOOD STANDING 08/24/2022




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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
Not Observed
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