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

000662948

(573) 785-2372

405 KAREN DR
POPLAR BLUFF
MO  63901

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 


bnorman@scmcaa.org

Incorporated

MELISSA JILL SMITH

36 MONTHS - 5 YEARS

91

GROUP HOME AND CENTER

80 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/22/2019

11:05 AM

11:47 AM

UNANNOUNCED

CLOSE SUPERVISION

2357200590


DocumentDocument-Date
LOCAL ZONING APPROVAL 09/29/1994
ARTICLES OF INCORPORATION 09/29/1994
LINES OF ADMINISTRATIVE AUTHORITY 09/29/1994
DAILY SCHEDULE 09/29/1994
CHILD CARE PRACTICES 09/29/1994
DISCIPLINE POLICIES 09/29/1994
POLICIES 09/29/1994
SAMPLE WEEKLY MENU 09/29/1994
JOB RESPONSIBILITIES 09/29/1994
DIAGRAM/INDOOR 06/18/1993
DIAGRAM/OUTDOOR 06/18/1993
DIRECTOR'S QUALIFICATIONS 07/23/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 01/15/2016
FIRE/SAFETY INSPECTION 04/26/2015
SANITATION INSPECTION 06/15/2016
CERTIFICATE OF GOOD STANDING 04/16/2018
EQUIPMENT LIST 04/16/2018
APPLICATION 04/16/2018
STAFF SHEET 04/16/2018




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.
Attendance at Time of Inspection
Total Staff 7
Total Children 21
StaffChildClass AgeNote
2 6 PRESCHOOL Room 4: Kim and Ms. Cates
3 10 PRESCHOOL Room 3: Nicole, Courtney, and Donna
2 5 PRESCHOOL Room 1: Patsy and Michelle

 
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
Violation
 Provider Comments
Violation
The Day care center director was not certified by the Section for Child Care Regulation as evidence by Director Approval paperwork hasn't been submitted to me for approval as the date of this inspection.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 3. B. states: Day care center directors employed after the effective date of these rules shall meet the following education or experience requirements, or both, as determined by the licensed capacity of the center in which they are to serve:
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date
5/22/2019
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