DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAMILTON RII SCHOOL DISTRICT

002148385

(816) 583-4811

7650 NW HARLEY RD
HAMILTON
MO  64644

HAMILTON RII SCHOOL DISTRICT



 

GENTRY, KALEY MARIE

aford@hamilton.k12.mo.us


ELLEN DONOHO

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/04/2024

8:50 AM

10:20 AM

UNANNOUNCED

COMPLIANCE MONITORING

2465392991


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/04/2015
DAILY SCHEDULE 03/04/2015
DIAGRAM/INDOOR 03/04/2015
SAMPLE WEEKLY MENU 03/04/2015
JOB RESPONSIBILITIES 03/24/2015
POLICIES 03/24/2015
LOCAL ZONING APPROVAL 03/24/2015
LOCAL BUILDING APPROVAL 03/24/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 03/24/2015
CHILD CARE PRACTICES 03/24/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/24/2019
SANITATION INSPECTION 12/07/2023
EQUIPMENT LIST 01/18/2024
ANNUAL DECLARATION 01/18/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/18/2024
FIRE/SAFETY INSPECTION 12/22/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 30
StaffChildClass AgeNote
2 20 MIXED 13 - 4 year old children 7- 5 year old children Aaliyah Paul and Shelly Russell, staff
2 10 PRESCHOOL 3-4 year old children. Kaley Gentry and Julie Hendricks, staff

 
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 fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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