DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH 9TH HEAD START, CAPSTJOE

000423447

(816) 233-0206

812 SACRAMENTO ST
ST JOSEPH
MO  64503

COMMUNITY ACTION PARTNERSHIP OF GREATER ST. JOSEPH

817 MONTEREY ST
ST JOSEPH
MO  64503-3611

VAUGHN, BREAUNNA

KWABSKI@CAPSTJOE.ORG

Incorporated

KATIE BRUGGEMAN

BIRTH - 5 YEARS

87

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/19/2024

12:42 PM

1:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2484720661


DocumentDocument-Date
SAMPLE WEEKLY MENU 04/28/1994
POLICIES 04/28/1994
LOCAL ZONING APPROVAL 05/19/1998
LOCAL BUILDING APPROVAL 05/19/1998
LINES OF ADMINISTRATIVE AUTHORITY 04/09/1991
JOB RESPONSIBILITIES 04/09/1991
DISCIPLINE POLICIES 04/28/1994
DIAGRAM/OUTDOOR 05/19/1998
DIAGRAM/INDOOR 04/09/1991
CHILD CARE PRACTICES 04/09/2010
ARTICLES OF INCORPORATION 04/09/2010
DAILY SCHEDULE 04/09/1991
REGISTERING FICTITIOUS NAMES 04/12/2016
APPLICATION 05/01/2018
STAFF SHEET 05/16/2018
DIRECTOR'S QUALIFICATIONS 10/24/2019
EQUIPMENT LIST 06/11/2024
CERTIFICATE OF GOOD STANDING 06/28/2022
FIRE/SAFETY INSPECTION 08/29/2023
SANITATION INSPECTION 03/20/2024
ANNUAL DECLARATION 05/21/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/21/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 16
Total Children 35
StaffChildClass AgeNote
2 3 MIXED Caregivers: Maddie Collins and Michelle Estes were present with three children aged 8 months, 1 year old and 2 year olds.
4 0 NO CHILDREN IN ATTENDANCE Staff: Treasa Wood, Krista Miller, Angie Krull, and Breaunna Vaughn were present with no children in attendance.
3 7 PRESCHOOL Caregivers: Vicki Church, Kendra Brundige, and Jessica Vanderpoll were present with seven 4-5 year olds.
2 10 PRESCHOOL Caregivers: Alaina Johnson and Kenley Heastand were present with ten 3-5 year olds.
2 12 PRESCHOOL Caregivers: Nicole Madden and Alyssa Dydell were present with twelve 3-4 year olds.
3 3 TWO YEAR OLDS Caregivers: Tara Pritchett, Kylee Davis and Susan Malotte were present with three 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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Family Care Safety Registry check was not conducted for all staff within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
10/21/2024
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