DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI

002073036

(660) 826-8331

500 S KEENEY ST
COLE CAMP
MO  65325-1059

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

3100 AARON AVE
SEDALIA
MO  65301-7907

WALKER, TARA JOANNE

TWALKER@BGCKIDS.COM

Incorporated

ALISON MICHELE EVANS

5 YEARS - 18 YEARS

100

SCHOOL AGE

AFTER SCHOOL CARE ONLY
 
Inspection Information

09/27/2017

2:30 PM

3:28 PM

UNANNOUNCED

COMPLIANCE MONITORING

2314378053


DocumentDocument-Date
SAMPLE FORMS 08/20/2009
LOCAL FIRE DEPARTMENT NOTIFICATION 08/20/2009
JOB RESPONSIBILITIES 08/20/2009
CHILD CARE PRACTICES 08/20/2009
SAMPLE WEEKLY MENU 08/20/2009
POLICIES 08/20/2009
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2009
DIRECTOR'S QUALIFICATIONS 03/01/2010
DAILY SCHEDULE 08/20/2009
ARTICLES OF INCORPORATION 08/20/2009
STAFF SHEET 12/15/2015
EQUIPMENT LIST 12/15/2015
APPLICATION 11/13/2015
CERTIFICATE OF GOOD STANDING 11/14/2013




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 44
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Tara-Director
3 44 SCHOOL AGE Kaleigh Exendine, Cori Rogers and Lorrie Rogers

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by a statement, certificate or record from a physician or other recognized health facility or personnel was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance