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

20

GROUP HOME AND CENTER

 
Inspection Information

09/09/2019

9:45 AM

10:38 AM

UNANNOUNCED

COMPLIANCE MONITORING

2363628654


DocumentDocument-Date
SANITATION INSPECTION 04/11/2019
FIRE/SAFETY INSPECTION 03/11/2019
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
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
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance