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

000750361

(573) 325-8272

THIRD AND ASH ST
WINONA
MO  65588

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 341
WINONA
MO  65588-0341

MONTGOMERY, HEATHER MARIE


Incorporated

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/15/2018

10:30 AM

12:26 PM

UNANNOUNCED

COMPLIANCE MONITORING

2326805118


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/10/2018
DAILY SCHEDULE 09/08/2005
SAMPLE WEEKLY MENU 09/08/2005
DISCIPLINE POLICIES 09/08/2005
POLICIES 09/08/2005
CHILD CARE PRACTICES 09/08/2005
DIRECTOR'S QUALIFICATIONS 11/05/2013
DIAGRAM/INDOOR 09/08/2005
DIAGRAM/OUTDOOR 09/08/2005
APPLICATION 01/27/2017
STAFF SHEET 01/27/2017
CERTIFICATE OF GOOD STANDING 01/27/2017
ARTICLES OF INCORPORATION 01/27/2017
EQUIPMENT LIST 01/27/2017
SANITATION INSPECTION 03/14/2018
LOCAL ZONING APPROVAL 03/16/2015
JOB RESPONSIBILITIES 03/16/2015




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 5
Total Children 13
StaffChildClass AgeNote
5 13 PRESCHOOL Staff Present: Heather Montgomery, Sherrie Keeling, Regina Voyles, Alice Brown, Aundrea Francis, Rosemary Thomas

 
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's outdoor space was not safe for children's activities as evidenced by there are tubs containing water on the deck that is a designated exit from the building. In addition, cots are also propped on the deck in the passageway to the outdoor space.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
3/15/2018
Violation
The facility's outdoor space was not safe for children's activities as evidenced by there are shingles and trash within the fenced playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
3/15/2018
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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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