DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KATY TRAIL CHILDREN'S CENTER, LLC

001971737

(660) 829-3223

2707 MATTHEW DR
SEDALIA
MO  65301-7909

KATY TRAIL CHILDREN'S CENTER, LLC



 

KEELE, RACHEL DEE

rachel_dee_cooper@hotmail.com


JONATHAN BRADLEY

BIRTH - 6 YEARS

46

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

04/14/2025

9:29 AM

10:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2491101839


DocumentDocument-Date
JOB RESPONSIBILITIES 12/24/2006
DIRECTOR'S QUALIFICATIONS 12/24/2006
CHILD CARE PRACTICES 12/24/2006
DISCIPLINE POLICIES 12/24/2006
SAMPLE WEEKLY MENU 12/24/2006
LLC ARTICLES OF ORGANIZATION 04/22/2005
POLICIES 01/24/2006
OWNER/PROVIDER REFERENCES 04/20/2006
DIAGRAM/INDOOR 08/14/2014
SAMPLE FORMS 02/10/2015
DAILY SCHEDULE 02/10/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/17/2015
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2015
LOCAL BUILDING APPROVAL 04/20/2015
LOCAL ZONING APPROVAL 04/20/2015
DIAGRAM/OUTDOOR 04/20/2015
CERTIFICATE OF GOOD STANDING 01/12/2017
SAFE SLEEP POLICY 08/10/2018
LLC OPERATING AGREEMENT 01/20/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/13/2018
ARTICLES OF INCORPORATION 04/28/2005
STAFF SHEET 12/28/2018
APPLICATION 12/26/2018
SANITATION INSPECTION 04/07/2025
EQUIPMENT LIST 01/21/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/21/2025
ANNUAL DECLARATION 01/21/2025
FIRE/SAFETY INSPECTION 02/06/2025




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 6
Total Children 24
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Rachelle Marquess and Christy Crooks with children aged 4 months through 12 months old.
1 8 MIXED Niki Baker with children ages 2 years through 5 years old, with one child age 2 years.
1 10 MIXED Carlia Adams with children ages 4 years through 5 years old, out on the playground.
2 0 NO CHILDREN IN ATTENDANCE Rachel Keele and Lisa Williams on premise, not in ratio.

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 2024, the staff listed need the following information: Carlia Adams - 5.25 hours.
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

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