DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE CURATORS OF THE UNIVERSITY OF MISSOURI

002875152

(573) 341-6036

1207 N ELM ST
ROLLA
MO  65409-6534

THE CURATORS OF THE UNIVERSITY OF MISSOURI

300 W 12TH ST
ROLLA
MO  65409-6506

ELLIOTT, LYNDSEY ANNETTE

childcare@mst.edu


KATINA D KATTICH

6 WEEKS - 11 YEARS

96

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/19/2023

11:30 AM

3:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2461215722


DocumentDocument-Date
APPLICATION 02/10/2021
POLICIES 10/15/2021
CHILD CARE PRACTICES 10/15/2021
DISCIPLINE POLICIES 10/15/2021
SAMPLE FORMS 10/28/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2021
SAFE SLEEP POLICY 11/02/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/11/2021
DAILY SCHEDULE 11/11/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/11/2021
SAMPLE WEEKLY MENU 11/11/2021
JOB RESPONSIBILITIES 11/18/2021
LOCAL ZONING APPROVAL 11/18/2021
LOCAL BUILDING APPROVAL 11/18/2021
DIAGRAM/INDOOR 11/11/2021
DIAGRAM/OUTDOOR 11/11/2021
LICENSING ORIENTATION 12/15/2020
DIRECTOR'S QUALIFICATIONS 06/17/2021
STAFF SHEET 12/09/2021
EQUIPMENT LIST 11/28/2022
SANITATION INSPECTION 09/28/2022
ANNUAL DECLARATION 11/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/01/2022
FIRE/SAFETY INSPECTION 08/10/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 6
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 21
Total Children 58
StaffChildClass AgeNote
3 5 INFANTS AND TODDLERS Cindy Teague and Latoya Whitaker-Ross and Shianne Zeno (teachers) present with five children two 16 month, two 23 month, one 22 month
2 6 INFANTS AND TODDLERS Present with Cora Doyen and Shae Hulbert present with six children 12 to 24 months
3 7 INFANTS AND TODDLERS Teachers present were Nikki S, Amura F, Lotoya W with seven children ages 6weeks to 12 months
2 17 MIXED Present were teachers Jenna Sloan and Poojalak Morampudi with seventeen ages 2 to 4
1 7 MIXED Present was teacher Natalie Bos with seven children 2-4
1 0 NO CHILDREN IN ATTENDANCE Present on break was Brandy Griffen with zero children present
1 0 NO CHILDREN IN ATTENDANCE Office Staff/Teacher Erika Jacobs with zero children present
1 0 NO CHILDREN IN ATTENDANCE Lindsey Elliot/Director present with zero children
2 0 NO CHILDREN IN ATTENDANCE 2 staff present in the kitchen Manishanvitha P and Jeremy Schweiss with zero children
2 2 SCHOOL AGE Present were teachers Akaila A and Elizabeth W with one 8 year old and one 5 year old waiting on school kids
3 14 TWO YEAR OLDS Present was teacher Lexi M, Ava D, Archana K with fourteen 2year olds

 
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
Violation
 Provider Comments
Violation
The facility did not conduct a Family Care Safety Registry screening for Ashlie Sprenkle, who was hired on 11-10-2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not conduct a Family Care Safety Registry screening for Cindy Teague , who was hired on 07-15-2022.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not conduct a Family Care Safety Registry screening for Christina Wright, who was hired on 10-03-2023.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not conduct a Family Care Safety Registry screening for Shae Hulbert , who was hired on 07-18-2022.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not conduct a Family Care Safety Registry screening for Lynsey Knapp, who was hired on 11-03-2022.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not conduct a Family Care Safety Registry screening for Nikki Sprenkle, who was hired on 11-10-2021.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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