MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTHEAST MISSOURI STATE UNIVERSITY

Facility DVN
002264580

Phone
(573) 651-2516

Physical Address
2089 BESSIE ST
CAPE GIRARDEAU
MO 63701-5122

Owner
SOUTHEAST MISSOURI STATE UNIVERSITY

Mailing Address

Provider/Director
WEBB, JENNIE MAY

E-mail Address
jwebb@semo.edu

Incorporated
Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 12 YEARS

Capacity
168

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/07/2024

Arrival Time
8:10 AM

Departure Time
12:23 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2475638607

Document	Document-Date
FIRE/SAFETY INSPECTION	05/13/2024
ANNUAL DECLARATION	05/20/2024
EQUIPMENT LIST	05/20/2024
SANITATION INSPECTION	06/13/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/07/2024
POLICIES	03/01/2011
DISCIPLINE POLICIES	03/01/2011
CHILD CARE PRACTICES	03/01/2011
SAMPLE WEEKLY MENU	03/01/2011
JOB RESPONSIBILITIES	03/01/2011
SAFE SLEEP POLICY	01/26/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	04/24/2018
DAILY SCHEDULE	05/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/18/2020
DIRECTOR'S QUALIFICATIONS	03/10/2011
DIAGRAM/OUTDOOR	04/05/2011
DIAGRAM/INDOOR	05/25/2018

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.

Attendance at Time of Inspection

Total Staff 28

Total Children 132

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Toddler 3 Caregivers: Amber Cervantes and Sydney Barnes with six children ages seventeen months to twenty-three months.
2	7	INFANTS AND TODDLERS	Toddler 2 Caregivers: Alexa Smith and Kaydi Debrock with seven children ages twelve months to twenty-three months. Note: One volunteer, Jami Lacy was present and not counted in ratios.
2	6	INFANTS AND TODDLERS	Toddler 1 Caregivers: Nikki Perry and Lexi Webb with six children ages fifteen months to twenty-three months.
2	8	INFANTS AND TODDLERS	Infant 1 Caregivers: Addy Key and Aubrey Hepler with eight children ages three months to ten months.
2	7	INFANTS AND TODDLERS	Infant 2 Caregivers: Zoe Sullivan and Megan Green with seven children ages two months to eleven months.
2	10	MIXED	Twos 1 Caregivers: Carlie Estes and Hannah Wood with nine children two years of age and one child three years of age.
2	13	MIXED	Preschool 1 Caregivers: Marissa Lehner and Megan Mitchell with one child two years of age, nine children three years of age and three children four years of age.
3	14	MIXED	Twos 2 Caregivers: Melissa Morris, Becky Marshall and Kiana Khedoo with thirteen children two years of age and one child three years of age.
2	14	MIXED	Pre K Caregivers: Edie Lowes and Lauren Potthast with seven children four years of age, six children five years of age and one child eight years of age.
2	13	MIXED	Two 2 Caregivers: Amanda Morris and Maria Pinares with eleven children two years of age and two children three years of age.
3	0	NO CHILDREN IN ATTENDANCE	Joy Burnette- Operations Supervisor Jennie Webb- Director Emma Horrell- Cook
2	16	PRESCHOOL	Preschool 2 Caregivers: Brooke Hale and Shelby Morice with sixteen children three years of age to four years of age.
2	18	PRESCHOOL	Preschool 3 Caregivers: Kerrigan Moser and Lamia Umi with eighteen children ages four years of age to five years of age.

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 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