DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NODAWAY HOLT HEAD START

000603583

(660) 224-0897

217 S MAPLE AVE
MAITLAND
MO  64466-7102

COMMUNITY SERVICES, INCORPORATED, OF NORTHWEST MISSOURI

1212 S MAIN ST # B
MARYVILLE
MO  64468-2604

DIGGS, JILL

lauffert@csinwmo.org

Incorporated

KATIE BRUGGEMAN

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

12/05/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2484328218


DocumentDocument-Date
APPLICATION 10/12/2022
EQUIPMENT LIST 11/05/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/05/2024
LOCAL BUILDING APPROVAL 10/19/2022
LOCAL ZONING APPROVAL 10/19/2022
CERTIFICATE OF GOOD STANDING 10/20/2022
ARTICLES OF INCORPORATION 10/20/2022
DAILY SCHEDULE 10/20/2022
SAMPLE WEEKLY MENU 10/20/2022
POLICIES 10/13/2022
DISCIPLINE POLICIES 10/13/2022
CHILD CARE PRACTICES 10/13/2022
DIAGRAM/INDOOR 12/02/2022
DIAGRAM/OUTDOOR 12/02/2022
DIRECTOR'S QUALIFICATIONS 12/02/2022
SANITATION INSPECTION 12/05/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/11/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 11/28/2022
LINES OF ADMINISTRATIVE AUTHORITY 11/28/2022
LICENSING ORIENTATION 11/23/2022
FIRE/SAFETY INSPECTION 09/11/2024
JOB RESPONSIBILITIES 12/06/2022
REGISTERING FICTITIOUS NAMES 01/04/2023
ANNUAL DECLARATION 11/05/2024




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.

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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
12/5/2024
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