MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTH 9TH HEAD START, CAPSTJOE

Facility DVN
000423447

Phone
(816) 233-0206

Physical Address
812 SACRAMENTO ST
ST JOSEPH
MO 64503

Owner
COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH

Mailing Address
817 MONTEREY ST
ST JOSEPH
MO 64503-3611

Provider/Director
VAUGHN, BREAUNNA

E-mail Address
KWABSKI@CAPSTJOE.ORG

Incorporated
Incorporated

Child Care Specialist
KATIE BRUGGEMAN

Age Range
BIRTH - 5 YEARS

Capacity
87

Facility Type
GROUP HOME AND CENTER

Limitations
9 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/25/2024

Arrival Time
1:40 PM

Departure Time
2:16 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2463227805

Document	Document-Date
SAMPLE WEEKLY MENU	04/28/1994
POLICIES	04/28/1994
LOCAL ZONING APPROVAL	05/19/1998
LOCAL BUILDING APPROVAL	05/19/1998
LINES OF ADMINISTRATIVE AUTHORITY	04/09/1991
JOB RESPONSIBILITIES	04/09/1991
DISCIPLINE POLICIES	04/28/1994
DIAGRAM/OUTDOOR	05/19/1998
DIAGRAM/INDOOR	04/09/1991
CHILD CARE PRACTICES	04/09/2010
ARTICLES OF INCORPORATION	04/09/2010
DAILY SCHEDULE	04/09/1991
REGISTERING FICTITIOUS NAMES	04/12/2016
APPLICATION	05/01/2018
STAFF SHEET	05/16/2018
DIRECTOR'S QUALIFICATIONS	10/24/2019
EQUIPMENT LIST	05/18/2023
CERTIFICATE OF GOOD STANDING	06/28/2022
FIRE/SAFETY INSPECTION	08/29/2023
SANITATION INSPECTION	06/28/2023
ANNUAL DECLARATION	05/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/18/2023

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 19

Total Children 43

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers: Tara Armstrong and Susan Malotte were present with seven 1 year olds.
2	5	INFANTS AND TODDLERS	Caregivers: Michelle Estes and Callie Eagley were present with five children under 18 months.
7	0	NO CHILDREN IN ATTENDANCE	Staff: Madeleine Collins, Nicole Madden, Angie Krull, Rachel Furgeson, Gabriella Hatheway, Adriana Smith, and Breaunna Vaughn were present with no children in attendance.
2	10	PRESCHOOL	Caregivers: Krista Miller and Briana Aurelio were present with ten 3 year olds.
2	9	PRESCHOOL	Caregivers: Allison Bungenstock and Treasa Wood were present with nine 4 year olds.
2	8	PRESCHOOL	Caregivers: Vicky Church and Kendra Brundige were present eight 5 year olds.
2	4	TWO YEAR OLDS	Caregivers: Gracie Schraufek and Raven Turner were present with four 2 year 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

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: bathroom cleaner. The item(s) was/were located under diaper changing table in 2 year old room. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 1/25/2024

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