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

02/28/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2465169092


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: 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.

 
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 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
1/29/2024
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
1/29/2024
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
1/29/2024
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
1/29/2024
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
1/29/2024
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
1/29/2024
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