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

000750361

(573) 325-8272

8120 STATE HIGHWAY 19
WINONA
MO  65588-8374

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 341
WINONA
MO  65588-0341

NABER, CATHERINE ELAINE

shannoncoheadstart@gmail.com

Incorporated

RONDA TUSCHHOFF

BIRTH - 5 YEARS

28

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 2 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2355131326


DocumentDocument-Date
APPLICATION 04/24/2018
ARTICLES OF INCORPORATION 07/17/2018
CERTIFICATE OF GOOD STANDING 07/17/2018
CHILD CARE PRACTICES 07/17/2018
DAILY SCHEDULE 07/17/2018
DIAGRAM/INDOOR 07/17/2018
DIAGRAM/OUTDOOR 07/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/17/2018
DISCIPLINE POLICIES 07/17/2018
STAFF SHEET 07/17/2018
SAMPLE WEEKLY MENU 07/17/2018
SAFE SLEEP POLICY 07/17/2018
POLICIES 07/17/2018
LOCAL ZONING APPROVAL 07/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/17/2018
LOCAL BUILDING APPROVAL 07/17/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/17/2018
JOB RESPONSIBILITIES 07/17/2018
EQUIPMENT LIST 07/17/2018
DIRECTOR'S QUALIFICATIONS 07/02/2018
SANITATION INSPECTION 07/20/2018
FIRE/SAFETY INSPECTION 07/12/2018




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
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: disinfectant wipes, vacuum cleaners, soiled hand towels, mop with disinfectant solution, and latex gloves. The item(s) was/were located under the preschool bathroom sink, in the two year old bathroom, and within the infant/toddler bathroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date
3/25/2019
Violation
The premises were not safe and suitable as evidenced by there is one wooden shelf that is not sturdy .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
3/25/2019
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 form did not contain all required information as evidenced by Alice Brown's medical did not contain information about caring for children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/3/2019
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