DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002729980

(855) 708-7567

35063 HIGHWAY BB
LADDONIA
MO  63352-3017

CENTRAL MISSOURI COMMUNITY ACTION



 

SCHLEMMER-SIMS, TORIA BETH

Tori-Sims@showmeaction.org


CYNTHIA D MADDOX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/19/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2345359517


DocumentDocument-Date
APPLICATION 07/25/2018
CERTIFICATE OF GOOD STANDING 07/25/2018
CHILD CARE PRACTICES 08/14/2018
DAILY SCHEDULE 08/14/2018
DIAGRAM/INDOOR 08/14/2018
DIAGRAM/OUTDOOR 08/14/2018
DIRECTOR'S QUALIFICATIONS 08/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/14/2018
DISCIPLINE POLICIES 08/14/2018
EQUIPMENT LIST 08/14/2018
JOB RESPONSIBILITIES 08/14/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/14/2018
POLICIES 08/14/2018
SAMPLE FORMS 08/14/2018
STAFF SHEET 08/14/2018




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
Violation
 Provider Comments
Violation
The provider had no evidence that sanitation inspection requirements had been met.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (D) 12. states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
Prior to the granting of a license, the facility shall meet sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
8/22/2018
Violation
The provider had no evidence that fire safety requirements had been met.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (E) states: Prior to the granting of a license, the provider shall meet the requirements of 19 CSR 30-62.087 Fire Safety.
Correction Required
Prior to the granting of a license, the facility shall meet fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
8/21/2018
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 30-62.087 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
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance