DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

000708630

(660) 385-5318

1307 MAFFRY AVE
MACON
MO  63552

DOUGLASS COMMUNITY SERVICES INCORPORATED

1307 MAFFRY AVE
MACON
MO  63552-1989

KIRKS, DANA B

MCBRIDE, SETH

maconcm@douglassonline.org

Incorporated


SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

60 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2357632392


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 04/08/2019
SAMPLE WEEKLY MENU 08/30/1995
SAMPLE FORMS 07/24/2007
POLICIES 07/14/2009
LOCAL ZONING APPROVAL 09/14/1995
ARTICLES OF INCORPORATION 08/30/1995
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2005
JOB RESPONSIBILITIES 04/08/2019
DISCIPLINE POLICIES 07/14/2009
DIRECTOR'S QUALIFICATIONS 02/23/2005
DIAGRAM/OUTDOOR 10/05/2018
DIAGRAM/INDOOR 10/05/2018
DAILY SCHEDULE 07/24/2007
CHILD CARE PRACTICES 12/12/1995
CERTIFICATE OF GOOD STANDING 02/11/2019
APPLICATION 02/11/2019
STAFF SHEET 04/08/2019
EQUIPMENT LIST 04/08/2019
SANITATION INSPECTION 01/29/2019
FIRE/SAFETY INSPECTION 03/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/03/2018




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
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
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.
Violation