DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

REXROAT, NICCI ANN

003011725

(573) 409-4060

328 STATE ROAD AE
NEW BLOOMFIELD
MO  65063-5402

REXROAT, NICCI ANN

482 KAREN DR
HOLTS SUMMIT
MO  65043-1543


trexinvestmentsllc@gmail.com


JOY LYNN NICHOLS

BIRTH - 6 YEARS

44

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/27/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2476820341


DocumentDocument-Date
LOCAL ZONING APPROVAL 06/23/2023
LOCAL BUILDING APPROVAL 06/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/25/2023
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2023
SAFE SLEEP POLICY 05/25/2023
EQUIPMENT LIST 06/23/2023
DISCIPLINE POLICIES 05/25/2023
DIAGRAM/INDOOR 06/23/2023
APPLICATION 04/28/2023
SAMPLE WEEKLY MENU 07/12/2023
POLICIES 07/12/2023
JOB RESPONSIBILITIES 07/12/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/12/2023
DIAGRAM/OUTDOOR 07/12/2023
DAILY SCHEDULE 07/12/2023
CHILD CARE PRACTICES 07/12/2023
SAMPLE FORMS 07/12/2023
DIRECTOR'S QUALIFICATIONS 11/08/2023
SANITATION INSPECTION 12/19/2023
FIRE/SAFETY INSPECTION 11/09/2023




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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by the toilet lids in the pre-K bathroom and 3 year old classroom were broken or missing.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
8/20/2024
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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
8/27/2024
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