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

000607007

(573) 223-7156

209 N MAIN ST
PIEDMONT
MO  63957-1211

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 301
PIEDMONT
MO  63957-0301

YATES, DEANNA FAY

dyatesheadstart@gmail.com

Incorporated

KATHY HARRIS

BIRTH - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

10/04/2018

11:15 AM

12:38 PM

UNANNOUNCED

COMPLIANCE MONITORING

2341067641


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/21/2015
ARTICLES OF INCORPORATION 08/21/2015
CHILD CARE PRACTICES 08/28/2015
DAILY SCHEDULE 08/28/2015
JOB RESPONSIBILITIES 08/28/2015
POLICIES 07/31/2015
SAMPLE WEEKLY MENU 08/28/2015
LOCAL BUILDING APPROVAL 08/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/28/2015
DISCIPLINE POLICIES 07/31/2015
DIRECTOR'S QUALIFICATIONS 07/22/2015
APPLICATION 06/08/2017
LOCAL ZONING APPROVAL 09/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017
STAFF SHEET 09/12/2017
DIAGRAM/INDOOR 09/12/2017
DIAGRAM/OUTDOOR 09/12/2017
EQUIPMENT LIST 09/12/2017
SANITATION INSPECTION 03/21/2018
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/13/2017
FIRE/SAFETY INSPECTION 03/22/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 8
Total Children 30
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Jeanette, Tasha, and Renee
3 14 PRESCHOOL Tia, Lori, and Karen
2 8 PRESCHOOL Dorothy and Brandy

 
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 :the rubber mulch in the preschool playground has weeds in multiple areas.
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

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
Violation
 Provider Comments
Violation
Stationary equipment, the tractor play structure in the preschool playground, was unsafe as evidenced by the equipment had exposed footings.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Corrected on Site

Compliance Date
10/4/2018
Violation
The center director was not certified by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the Child Care Licensing Unit prior to beginning employment.
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Day care center director was not certified by the Section for Child Care Regulation as evidence by no paperwork has been submitted for director approval.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 3. B. states: Day care center directors employed after the effective date of these rules shall meet the following education or experience requirements, or both, as determined by the licensed capacity of the center in which they are to serve:
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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