DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

GREEN CITY R-I SCHOOL DISTRICT

000653958

(660) 874-4126

301 N EAST ST
GREEN CITY
MO  63545-1005

GREEN CITY R-I SCHOOL DISTRICT



 

BALLINGER, LANESSIA LYNN

lballinger@greencity.k12.mo.us


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/18/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2468670374


DocumentDocument-Date
SAMPLE FORMS 03/01/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2002
DIRECTOR'S QUALIFICATIONS 08/17/2012
DIAGRAM/OUTDOOR 09/01/2000
CHILD CARE PRACTICES 04/15/2016
DAILY SCHEDULE 04/15/2016
DISCIPLINE POLICIES 04/15/2016
POLICIES 04/15/2016
DIAGRAM/INDOOR 09/01/2000
STAFF SHEET 02/19/2020
APPLICATION 03/06/2020
EQUIPMENT LIST 03/11/2024
SANITATION INSPECTION 02/21/2024
ANNUAL DECLARATION 03/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/16/2024
FIRE/SAFETY INSPECTION 04/17/2024
SAMPLE WEEKLY MENU 09/01/2000




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
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
4/17/2024
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