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

000750325

(573) 328-4141

9348 HIGHWAY 51
BROSELEY
MO  63932-7104

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 45
BROSELEY
MO  63932

LEWIS, DANASTY MARIE

dlewis@scmcaa.org

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

50

GROUP HOME AND CENTER

40 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/09/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2356366950


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 05/13/2015
DIAGRAM/INDOOR 05/29/1998
DIAGRAM/OUTDOOR 05/29/1998
SAMPLE WEEKLY MENU 12/16/1996
LOCAL ZONING APPROVAL 02/23/1996
POLICIES 12/11/2014
DISCIPLINE POLICIES 12/11/2014
ARTICLES OF INCORPORATION 12/16/1996
CHILD CARE PRACTICES 12/16/1996
LINES OF ADMINISTRATIVE AUTHORITY 03/01/2016
JOB RESPONSIBILITIES 03/01/2016
DAILY SCHEDULE 03/01/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2016
APPLICATION 01/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/29/2018
EQUIPMENT LIST 01/12/2018
STAFF SHEET 01/12/2018
FIRE/SAFETY INSPECTION 02/28/2018
SANITATION INSPECTION 03/27/2018
CERTIFICATE OF GOOD STANDING 01/12/2018




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
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
4/2/2019
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
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