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

002664817

(573) 778-9411

1150 HERSCHEL BESS BLVD
POPLAR BLUFF
MO  63901-3075

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

CANTU, GABRIEL D

gcantu@scmcaa.org

Incorporated

JESSICA GRAHAM

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

05/14/2019

9:45 AM

10:43 AM

ANNOUNCED

COMPLIANCE MONITORING

2356655988


DocumentDocument-Date
APPLICATION 06/12/2018
LOCAL ZONING APPROVAL 08/20/2018
DIAGRAM/INDOOR 08/20/2018
CERTIFICATE OF GOOD STANDING 08/20/2018
ARTICLES OF INCORPORATION 08/20/2018
EQUIPMENT LIST 07/16/2018
DISCIPLINE POLICIES 07/16/2018
JOB RESPONSIBILITIES 07/16/2018
SAMPLE WEEKLY MENU 07/16/2018
DAILY SCHEDULE 07/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
STAFF SHEET 08/20/2018
DIRECTOR'S QUALIFICATIONS 08/20/2018
FIRE/SAFETY INSPECTION 06/18/2018
POLICIES 07/27/2018
CHILD CARE PRACTICES 07/16/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2018
DIAGRAM/OUTDOOR 08/20/2018
SANITATION INSPECTION 08/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/23/2018




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 11
Total Children 47
StaffChildClass AgeNote
3 10 PRESCHOOL Room 2: Jennifer, Lori and Alitia
2 11 PRESCHOOL Room 4: Sarah and Brianna
3 12 PRESCHOOL Room 3: Elaina, Erica, and Meagan
3 14 PRESCHOOL Room 1: Sophia, Courtney, and Melissa

 
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 fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
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
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
Not Observed
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