DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CLAYTON, KELLY LYNN

000328970

(660) 537-6662

430 STATE RTE W
FAYETTE
MO  65248-9705

CLAYTON, KELLY LYNN



 

CLAYTON, KELLY LYNN

klly_clayton@yahoo.com


LU A GAINES

24 MONTHS - 10 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

12/19/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2484591188


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 10/22/2018
SAMPLE WEEKLY MENU 11/29/1999
LINES OF ADMINISTRATIVE AUTHORITY 11/29/1999
POLICIES 11/29/1999
CHILD CARE PRACTICES 11/29/1999
DISCIPLINE POLICIES 11/29/1999
DAILY SCHEDULE 11/29/1999
LOCAL ZONING APPROVAL 11/29/1999
DIRECTOR'S QUALIFICATIONS 11/30/1999
DIAGRAM/OUTDOOR 09/10/1999
DIAGRAM/INDOOR 09/10/1999
APPLICATION 09/27/2019
JOB RESPONSIBILITIES 09/27/2019
OWNER/PROVIDER REFERENCES 09/27/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/22/2019
STAFF SHEET 11/01/2022
EQUIPMENT LIST 11/06/2024
SANITATION INSPECTION 09/12/2024
FIRE/SAFETY INSPECTION 07/17/2024
ANNUAL DECLARATION 11/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/06/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   9/18/2019



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
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
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Angie Conrow
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include--
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date
12/19/2024
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: for 2023, Angela Conrow needs 1 hour of approved training.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
12/19/2024
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: Gleandell Clayton needs 2 hours of approved training.
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
12/19/2024
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