MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
SOUTHEAST MISSOURI STATE UNIVERSITY

Facility DVN
002264580

Phone
(573) 651-2516

Physical Address
2089 BESSIE ST
CAPE GIRARDEAU
MO 63701-5122

Owner
SOUTHEAST MISSOURI STATE UNIVERSITY

Mailing Address

Provider/Director
WEBB, JENNIE MAY

E-mail Address
jwebb@semo.edu

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 12 YEARS

Capacity
168

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/06/2024

Arrival Time
12:00 PM

Departure Time
1:43 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2463794412

Document	Document-Date
FIRE/SAFETY INSPECTION	05/30/2023
ANNUAL DECLARATION	05/30/2023
EQUIPMENT LIST	05/30/2023
SANITATION INSPECTION	05/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/16/2023
POLICIES	03/01/2011
DISCIPLINE POLICIES	03/01/2011
CHILD CARE PRACTICES	03/01/2011
SAMPLE WEEKLY MENU	03/01/2011
JOB RESPONSIBILITIES	03/01/2011
SAFE SLEEP POLICY	01/26/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	04/24/2018
DAILY SCHEDULE	05/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/18/2020
DIRECTOR'S QUALIFICATIONS	03/10/2011
DIAGRAM/OUTDOOR	04/05/2011
DIAGRAM/INDOOR	05/25/2018

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 32

Total Children 135

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Toddler 3 Caregivers: Sydney Barnes and Jordan Russell with six children ages thirteen months to twenty-three months.
2	8	INFANTS AND TODDLERS	Toddler 2 Caregivers: Alexa Smith and Ayanna Depree with eight children ages thirteen months to twenty-two months.
2	8	INFANTS AND TODDLERS	Toddler 1 Caregivers: Alexis Webb and Tammy Moore with eight children ages thirteen months to twenty-three months.
3	8	INFANTS AND TODDLERS	Infant 1 Caregivers: Addy Key, Audrey Kelch and Heidi Jones with eight children ages three months to ten months.
3	7	INFANTS AND TODDLERS	Infant 2 Caregivers: Megan Green, Zoe Sullivan and Kaitlin Everitt with seven children ages five months to twelve months of age.
3	12	MIXED	Twos 1 Caregivers: Carlie Estes, Jessica Dolan and Hayden Bouyoukos with ten children two years of age and two children three years of age.
3	10	MIXED	Twos 2 Caregivers: Julia Riley, Becky Marshall and Kyla Rector with nine children two years of age and one child three years of age.
4	0	NO CHILDREN IN ATTENDANCE	Jennie Web-Director Kim Rueseler- Associate Director Joe Popp- Kitchen Supervisor Chasity Wissmann- Student Worker
2	14	PRESCHOOL	Pre-K Caregivers: Edie Lowes and Lauren Potthast with fourteen children ages four years of age to five years of age.
2	17	PRESCHOOL	Preschool 1 Caregivers: Megan Mitchell and Kara Weldy with seventeen children all three years of age.
2	17	PRESCHOOL	Preschool 2 Caregivers: Nikki Perry and Shelby Morice with seventeen children ages three years of age to four years of age.
2	17	PRESCHOOL	Preschool 3 Caregivers: Kerrigan Moser and Abbey Ernst with seventeen children ages three years of age to five years of age.
2	11	TWO YEAR OLDS	Twos 3 Caregivers: Amanda Morris and Maria Pinares with eleven children all two years of age.

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 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