MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Facility DVN
001584898

Phone
(573) 406-5574

Physical Address
2161 JOHNSON ST
HANNIBAL
MO 63401

Owner
DOUGLASS COMMUNITY SERVICES INCORPORATED

Mailing Address
711 GRAND AVE
HANNIBAL
MO 63401

Provider/Director
TONUI, SARAH

E-mail Address
EHSCM@DOUGLASSONLINE.ORG

Incorporated
Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
6 WEEKS - 36 MONTHS

Capacity
28

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/04/2019

Arrival Time
11:15 AM

Departure Time
12:42 PM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2355634942

Document	Document-Date
SANITATION INSPECTION	02/19/2019
APPLICATION	02/22/2019
EQUIPMENT LIST	02/22/2019
STAFF SHEET	04/04/2019
FIRE/SAFETY INSPECTION	03/27/2019
CERTIFICATE OF GOOD STANDING	02/22/2019

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 22

Staff	Child	Class Age	Note
3	7	INFANTS AND TODDLERS	Staff: Erica Richardson, Jessica Garrett, and Emily Druffel Three 2 year olds
3	7	INFANTS AND TODDLERS	Staff: Alyssa Wilkerson, Jessica Summers, and Jane Kidd Two 2 year olds.
3	8	INFANTS AND TODDLERS	Staff: Alexis Lee, Shyre' Abbey, and Brandee Willett Three 2 year olds


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 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
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. Violation