MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000670635

Phone
(660) 457-3603

Physical Address
302 STATE HWY M
GLENWOOD
MO 63541

Owner
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
GOTTMAN, KRISTIE JUNE

E-mail Address
kgottman@capnemo.org

Incorporated
Incorporated

Child Care Specialist
BETHANY CARREL DUCKWORTH

Age Range
6 WEEKS - 5 YEARS

Capacity
28

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS; LIMITED TO 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
09/13/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2478085239

Document	Document-Date
SAMPLE WEEKLY MENU	03/24/1997
JOB RESPONSIBILITIES	03/24/1997
LINES OF ADMINISTRATIVE AUTHORITY	01/06/2010
ARTICLES OF INCORPORATION	03/24/1997
DISCIPLINE POLICIES	12/09/2013
POLICIES	12/09/2013
CERTIFICATE OF GOOD STANDING	12/18/2013
CHILD CARE PRACTICES	01/06/2016
DIRECTOR'S QUALIFICATIONS	10/24/2018
APPLICATION	09/16/2019
DIAGRAM/INDOOR	09/02/2020
DAILY SCHEDULE	09/02/2020
STAFF SHEET	09/02/2020
DIAGRAM/OUTDOOR	09/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/14/2020
SAFE SLEEP POLICY	09/14/2020
SANITATION INSPECTION	11/01/2023
EQUIPMENT LIST	10/13/2023
ANNUAL DECLARATION	10/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/13/2023
FIRE/SAFETY INSPECTION	02/13/2024

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.

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
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