MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHWEST MISSOURI STATE UNIVERSITY

Facility DVN
000259376

Phone
(660) 562-1542

Physical Address
800 UNIVERSITY DR
MARYVILLE
MO 64468

Owner
NORTHWEST MISSOURI STATE UNIVERSITY

Mailing Address

Provider/Director
PITTS, KEVIN LEE

E-mail Address
KPITTS@NWMISSOURI.EDU

Incorporated

Child Care Specialist
KATIE BRUGGEMAN

Age Range
12 MONTHS - 6 YEARS

Capacity
69

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/26/2024

Arrival Time
12:40 PM

Departure Time
1:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2479114941

Document	Document-Date
LOCAL ZONING APPROVAL	02/04/1994
LOCAL BUILDING APPROVAL	02/04/1994
DAILY SCHEDULE	12/10/1993
SAMPLE WEEKLY MENU	12/10/1993
SAMPLE FORMS	12/10/1993
DIRECTOR'S QUALIFICATIONS	08/27/2012
LINES OF ADMINISTRATIVE AUTHORITY	09/29/2009
POLICIES	09/29/2009
DISCIPLINE POLICIES	09/29/2009
CHILD CARE PRACTICES	09/29/2009
APPLICATION	01/31/2020
STAFF SHEET	03/21/2021
DIAGRAM/INDOOR	06/24/2021
DIAGRAM/OUTDOOR	06/29/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/01/2021
SAFE SLEEP POLICY	06/28/2021
JOB RESPONSIBILITIES	07/06/2021
FIRE/SAFETY INSPECTION	03/04/2024
SANITATION INSPECTION	01/26/2024
ANNUAL DECLARATION	02/26/2024
EQUIPMENT LIST	02/24/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/26/2024

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.

Attendance at Time of Inspection

Total Staff 12

Total Children 44

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers: Tiffany Cribb and Kristiana Wolfgeher were present with eight 1 year olds.
2	0	NO CHILDREN IN ATTENDANCE	Staff: Mattie Riemenschneider and Kevin Pitts were present with no children in attendance.
2	13	PRESCHOOL	Caregivers: Julie Micchaelsen and Allyssa Adams were present with thirteen 3-5 year olds.
2	11	PRESCHOOL	Caregivers: Victoria Hays and Mylah Hood were present with eleven 3-5 year olds.
4	12	TWO YEAR OLDS	Caregivers: Rachel Wood, Hayden Kitts, Lauren McCormick, and Alexis Robb were present with twelve 2 year olds.

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

Violation

	Provider Comments
Violation The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: all staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date 9/26/2024

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