MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000670635

Phone
(660) 457-3603

Physical Address
302 STATE HWY M
GLENWOOD
MO 63541

Owner
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
GOTTMAN, KRISTIE JUNE

E-mail Address
kgottman@capnemo.org

Incorporated
Incorporated

Child Care Specialist
BETHANY DUCKWORTH

Age Range
6 WEEKS - 5 YEARS

Capacity
28

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS; LIMITED TO 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
07/14/2025

Arrival Time
8:44 AM

Departure Time
9:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2496757751

Document	Document-Date
SAMPLE WEEKLY MENU	03/24/1997
JOB RESPONSIBILITIES	03/24/1997
LINES OF ADMINISTRATIVE AUTHORITY	01/06/2010
ARTICLES OF INCORPORATION	03/24/1997
DISCIPLINE POLICIES	12/09/2013
POLICIES	12/09/2013
CERTIFICATE OF GOOD STANDING	12/18/2013
CHILD CARE PRACTICES	01/06/2016
DIRECTOR'S QUALIFICATIONS	10/24/2018
APPLICATION	09/16/2019
DIAGRAM/INDOOR	09/02/2020
DAILY SCHEDULE	09/02/2020
STAFF SHEET	09/02/2020
DIAGRAM/OUTDOOR	09/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/14/2020
SAFE SLEEP POLICY	09/14/2020
EQUIPMENT LIST	10/28/2024
FIRE/SAFETY INSPECTION	10/24/2024
ANNUAL DECLARATION	10/28/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/28/2024
SANITATION INSPECTION	02/20/2025

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 3

Total Children 5

Staff	Child	Class Age	Note
1	2	INFANTS AND TODDLERS	Staff: Stephanie Graves. Age range 5 months through 6 months.
1	3	MIXED	Staff: Florina Frangulea. Age range 18 months through 2 years. Two 2 year old children.
1	0	NO CHILDREN IN ATTENDANCE	Staff: Latreasa White. Not counted in staff/child ratio at time of inspection.

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 Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Not Observed
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Not Observed
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
5 CSR 25-600.040 Background Screening Findings Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed