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

02/01/2024

2:09 PM

2:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2464181654


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.
Attendance at Time of Inspection
Total Staff 3
Total Children 12
StaffChildClass AgeNote
3 12 MIXED Caregivers: Susie Vance, Linda Swope, Vicky Gentzell were present with two 5 year olds, four 4 year olds, one 3 year old, three 2 year olds, and two 1 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
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
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