DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

000750343

(573) 989-3485

151-1 PARK ST
NEELYVILLE
MO  63954

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 93
NEELYVILLE
MO  63954-0093

TIBBS, CHERYL ANN

arobertsheadstart@gmail.com

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

37 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/04/2017

11:20 AM

12:31 PM

UNANNOUNCED

COMPLIANCE MONITORING

2314890891


DocumentDocument-Date
APPLICATION 01/06/2017
LOCAL ZONING APPROVAL 04/01/1997
CHILD CARE PRACTICES 12/18/2014
POLICIES 12/18/2014
DISCIPLINE POLICIES 12/18/2014
SAMPLE WEEKLY MENU 04/01/1997
DAILY SCHEDULE 04/01/1997
JOB RESPONSIBILITIES 04/01/1997
ARTICLES OF INCORPORATION 04/01/1997
LINES OF ADMINISTRATIVE AUTHORITY 04/01/1997
STAFF SHEET 01/06/2017
EQUIPMENT LIST 01/06/2017
DIRECTOR'S QUALIFICATIONS 05/21/2013
DIAGRAM/INDOOR 04/01/1997
DIAGRAM/OUTDOOR 08/31/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 02/22/2016
FIRE/SAFETY INSPECTION 01/03/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 11
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Carlotta, Cook, in the kitchen
3 11 PRESCHOOL Stephanie, Rolanda, Staff, present and Cheryl, Director, present

 
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
Violation
 Provider Comments
Violation
The facility did not provide at least 35 square feet of usable floor space for each preschool and school-age child coming into the facility for day care as evidenced by previously approved required space was not being used.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 1. A. states: At least thirty-five (35) square feet of usable floor space shall be provided for each preschool and school-age child coming into the facility for day care.
Correction Required
The facility shall provide thirty-five square feet of usable space per child.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not restricted to approved space as evidenced by the old classroom that is no longer used for Head Start care is unlocked.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.087 Fire Safety
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
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
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 2 immunization record(s) was/were not on file .
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