MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JACQUELINE CARTER AND CARTER CHILD CARE, LLC.

Facility DVN
002355955

Phone
(573) 696-2601

Physical Address
6801 E MT. ZION CHURCH RD
HALLSVILLE
MO 65255

Owner
CARTER, JAQUELINE; CARTER CHILD CARE, LLC

Mailing Address

Provider/Director
CARTER, JAQUELINE

E-mail Address
carterchildcaremo@gmail.com

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/11/2024

Arrival Time
9:20 AM

Departure Time
10:13 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2473922470

Document	Document-Date
REGISTERING FICTITIOUS NAMES	06/05/2012
DISCIPLINE POLICIES	11/09/2009
LINES OF ADMINISTRATIVE AUTHORITY	12/22/1995
JOB RESPONSIBILITIES	11/22/1995
DIRECTOR'S QUALIFICATIONS	06/28/1995
CHILD CARE PRACTICES	11/09/2009
SAMPLE WEEKLY MENU	06/21/1995
DAILY SCHEDULE	06/21/1995
POLICIES	11/09/2009
DIAGRAM/OUTDOOR	12/22/1995
DIAGRAM/INDOOR	06/21/1995
LLC ARTICLES OF ORGANIZATION	06/05/2012
LOCAL ZONING APPROVAL	09/29/1995
LOCAL BUILDING APPROVAL	02/20/1996
CERTIFICATE OF GOOD STANDING	09/24/2015
STAFF SHEET	11/12/2019
APPLICATION	08/28/2019
EQUIPMENT LIST	12/04/2023
FIRE/SAFETY INSPECTION	10/03/2023
SANITATION INSPECTION	12/04/2023
ANNUAL DECLARATION	12/04/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/04/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:00PM	11/9/2009
7:30AM	8:00AM	11/9/2009

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 24

Staff	Child	Class Age	Note
3	24	MIXED	Jackie Carter, Laney McCaleb and Mary Smith were the staff with the children. The children ranged in age from 18 months to 10 years with 3 children under 2 years, 3 children were 2 years of age and the rest were 3 years and older. Staff member Logan Carter arrived during the inspection and transported several children to various day camps.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Violation

	Provider Comments
Violation The number of children was/were exceeded as evidenced by there were 24 children present at the facility when CI arrived to conduct inspection. Licensing Rule Reference 5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules. Correction Required The facility shall maintain compliance with the specifications on the license. Correction Verification Return Inspection Compliance Date

5 CSR 25-500.052 Annual Requirements

Not Observed

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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

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

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Compliance

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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