DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTH COUNTY EDUCATIONAL CENTER, L.L.C.

001055405

(573) 358-5437

110 POINTVIEW DR
BONNE TERRE
MO  63628-1374

NORTH COUNTY EDUCATIONAL CENTER, L.L.C.



 

MARLER-BLACK, DENISE R

FRIKFRAK@ATT.NET


JESSICA SPENCER

24 MONTHS - 12 YEARS

46

GROUP HOME AND CENTER

 
Inspection Information

07/23/2024

1:15 PM

1:58 PM

UNANNOUNCED

COMPLIANCE MONITORING

2474691515


DocumentDocument-Date
JOB RESPONSIBILITIES 11/17/1997
DISCIPLINE POLICIES 11/17/1997
DIRECTOR'S QUALIFICATIONS 02/11/1998
LLC ARTICLES OF ORGANIZATION 02/27/1998
POLICIES 11/17/1997
OWNER/PROVIDER REFERENCES 11/26/1997
SAMPLE WEEKLY MENU 03/06/1998
DIAGRAM/OUTDOOR 01/03/2011
DIAGRAM/INDOOR 01/03/2011
DAILY SCHEDULE 11/17/1997
CHILD CARE PRACTICES 11/17/1997
LOCAL ZONING APPROVAL 10/10/2013
LLC OPERATING AGREEMENT 01/02/2018
STAFF SHEET 11/05/2019
APPLICATION 08/29/2019
EQUIPMENT LIST 01/11/2024
SANITATION INSPECTION 09/29/2023
FIRE/SAFETY INSPECTION 10/19/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/11/2024
ANNUAL DECLARATION 01/11/2024




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 23
StaffChildClass AgeNote
1 7 MIXED Caregiver, Alicia Thompson with two children two years of age and five children three years of age.
1 8 PRESCHOOL Caregiver, Jorden Ashcraft with eight children four years of age to five years of age.
1 8 SCHOOL AGE Caregiver, Denise Marler-Black with eight children five years of age to twelve years of age. Note: This group was on a filed trip and was not present at the facility.

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
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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by fifteen children , ages two years of age to five years of age, were cared for by one adult caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: The staff/child ratio and group size shall be followed as outlined in the below chart unless it meets an exception in subparagraphs (1)(B)-(G) below: Infants, toddlers, and 2-year-olds shall have one caregiver for every four children with no more than eight children per group; Groups composed solely of children 24 to 36 months shall have one caregiver for every eight children with no more than 16 children per group; Groups composed solely of children 3 to 4 years shall have one caregiver for every 10 children with no more than 20 children per group; Groups composed solely of children 5 years or older shall have one caregiver for every 16 children with no more than 32 children per group; A mixed group of children consisting of no more than four children age 2 years, and at least one child older than 3 years shall have one caregiver for every 10 children with no more than 20 children per group; A mixed group of children consisting of more than four children ages 24 to 36 months, and at least one child older than 36 months shall have one caregiver for every eight children with no more than 16 children per group.
Correction Required
Staff/child ratios and group sizes shall be maintained at all times.

Correction Verification
Corrected on Site

Compliance Date
7/23/2024
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
Violation
 Provider Comments
Violation
Requirements for supervision of napping or sleeping children were not met as evidenced by no caregiver remained in the room while children were napping.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 5. states: A caregiver shall remain in the room with preschool and school-age children while they are napping or sleeping and shall be able to see and hear them if they have difficulty during napping or when they awaken.
Correction Required
A caregiver shall be in the room with napping children, and shall be able to see and hear them.

Correction Verification
Corrected on Site

Compliance Date
7/23/2024
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