DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000675774

(660) 248-2227

103B FURR ST
FAYETTE
MO  65248

CENTRAL MISSOURI COMMUNITY ACTION



 

MEYER, KRISTINA

kristina-brand@SHOWMEACTION.ORG


SUSAN MARIE DOUGLAS

BIRTH - 5 YEARS

28

GROUP HOME AND CENTER

 
Inspection Information

04/17/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2328896110


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/28/2018
SANITATION INSPECTION 03/09/2018
APPLICATION 03/09/2018
STAFF SHEET 03/09/2018
EQUIPMENT LIST 03/09/2018
JOB RESPONSIBILITIES 12/13/2007
ARTICLES OF INCORPORATION 09/30/1996
DAILY SCHEDULE 02/24/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2004
SAMPLE WEEKLY MENU 12/13/2007
LINES OF ADMINISTRATIVE AUTHORITY 01/31/2008
CHILD CARE PRACTICES 04/23/2008
DISCIPLINE POLICIES 04/23/2008
POLICIES 04/23/2008
DIRECTOR'S QUALIFICATIONS 10/28/2014
CERTIFICATE OF GOOD STANDING 04/10/2018
DIAGRAM/INDOOR 02/26/2010
DIAGRAM/OUTDOOR 09/21/2010
LOCAL ZONING APPROVAL 09/08/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2018
SAFE SLEEP POLICY 04/17/2018




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.

 
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
Violation
 Provider Comments
Violation
The fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
3/28/2018
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
There was no parental written objection to immunizations on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (B) 2. B. states: A parent or guardian exemption, by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department (see 19 CSR 40-61.185).
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/4/2018
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