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

CLOVER, JEANETTE ELAINE

agreenheadstart@gmail.com

Incorporated

KATHY HARRIS

BIRTH - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

04/03/2019

9:20 AM

11:19 AM

ANNOUNCED

RENEWAL

2351392225


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/01/2019
STAFF SHEET 04/03/2019
EQUIPMENT LIST 04/03/2019
APPLICATION 03/04/2019
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
LOCAL ZONING APPROVAL 09/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017
DIAGRAM/INDOOR 09/12/2017
DIAGRAM/OUTDOOR 09/12/2017
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/13/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 9
Total Children 29
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Brandy Sheppard, Christen Creek, and Dorothy Casey
3 6 PRESCHOOL Jeanette Clover, Tasha Eldridge, and Renee Mize
3 15 PRESCHOOL Vera Bishop, Tia Cole, and Lori Westmoreland

 
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 sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The observed surface area under the play structure in the grass of the I/T playground, from which a child might fall consists of bare soil.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

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
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