DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI

001671052

(660) 826-8331

600 S WARREN
SEDALIA
MO  65301

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

3100 AARON AVE
SEDALIA
MO  65301-7907

CRAMER, JAMES EARL

jcramer@bgckids.com

Incorporated

SUSAN MARIE DOUGLAS

5 YEARS - 13 YEARS

99

SCHOOL AGE

 
Inspection Information

09/05/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2363368718


DocumentDocument-Date
ARTICLES OF INCORPORATION 05/19/2009
SAMPLE FORMS 05/19/2009
SAMPLE WEEKLY MENU 05/19/2009
CHILD CARE PRACTICES 02/04/2019
DAILY SCHEDULE 05/19/2009
DISCIPLINE POLICIES 02/04/2019
DIAGRAM/OUTDOOR 08/13/2009
DIAGRAM/INDOOR 08/13/2009
LINES OF ADMINISTRATIVE AUTHORITY 05/19/2009
DIRECTOR'S QUALIFICATIONS 05/19/2009
JOB RESPONSIBILITIES 05/19/2009
DIRECTOR'S JOB RESPONSIBILITIES 05/19/2009
LLC ARTICLES OF ORGANIZATION 05/19/2009
POLICIES 02/04/2019
CERTIFICATE OF GOOD STANDING 05/19/2009
CERTIFICATE OF INCORPORATION 05/19/2009
APPLICATION 01/10/2019
STAFF SHEET 02/04/2019
EQUIPMENT LIST 02/04/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/04/2018




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 30-62.090 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 30-62.172 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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/4/2019
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/4/2019
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