DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHILD DEVELOPMENT CENTER OF COLUMBIA INC

000168447

(573) 443-7677

1112 E BROADWAY
COLUMBIA
MO  65201

CHILD DEVELOPMENT CENTER OF COLUMBIA INC



 

WOLFE, JESSICA F

CDCDIRECTOR@FBC-COLUMBIA.ORG

Incorporated

CYNTHIA D MADDOX

24 MONTHS - 6 YEARS

55

GROUP HOME AND CENTER

 
Inspection Information

04/16/2019

9:00 AM

11:39 AM

ANNOUNCED

RENEWAL

2354786604


DocumentDocument-Date
DISCIPLINE POLICIES 09/12/1997
LINES OF ADMINISTRATIVE AUTHORITY 09/22/1981
JOB RESPONSIBILITIES 02/15/2006
DIRECTOR'S QUALIFICATIONS 12/05/2005
CERTIFICATE OF GOOD STANDING 03/07/2011
ARTICLES OF INCORPORATION 02/01/1990
SAMPLE FORMS 12/05/2005
CHILD CARE PRACTICES 09/22/1982
SAMPLE WEEKLY MENU 02/16/1994
DAILY SCHEDULE 09/22/1982
POLICIES 09/12/1997
DIAGRAM/OUTDOOR 09/10/1999
DIAGRAM/INDOOR 09/10/1999
LOCAL BUILDING APPROVAL 10/04/1976
LOCAL ZONING APPROVAL 10/04/1976
OWNER/PROVIDER REFERENCES 10/04/1976
LOCAL FIRE DEPARTMENT NOTIFICATION 10/04/1976
APPLICATION 03/25/2019
EQUIPMENT LIST 03/25/2019
STAFF SHEET 04/16/2019
FIRE/SAFETY INSPECTION 03/19/2019
SANITATION INSPECTION 03/21/2019




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 4
Total Children 33
StaffChildClass AgeNote
1 5 PRESCHOOL Alissa Shoemaker was the caregiver with the children.
1 10 PRESCHOOL Michelle Pons was the caregiver with the children.
1 8 PRESCHOOL Chelsea Wells was the caregiver with the children.
1 10 PRESCHOOL Marilyn Canole was the caregiver with the children.

 
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 provider did not meet requirements for a criminal background check. Results were missing for: Celina Castleman, Tayler Free, Kate Hazelton, Hannah May, Alissa Shoemaker and Chelsea Wells.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Board Chairperson Deb Carr.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Family Care Safety Registry check was not conducted for Hannah May and Alissa Shoemaker within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Marilyn Canole, Krista Riggs, Tayler Free and Chelsea Wells.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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
19 CSR 30-63.040 Background Screening Findings
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