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

002045585

(660) 826-8331

505 S MYRTLE AVE
SMITHTON
MO  65350-1038

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

3100 AARON AVE
SEDALIA
MO  65301-7907

CRAIG, CLARISSA

ccraig@BGCKIDS.COM

Incorporated

SUSAN MARIE DOUGLAS

5 YEARS - 16 YEARS

99

SCHOOL AGE

 
Inspection Information

09/20/2019

2:30 PM

3:34 PM

UNANNOUNCED

COMPLIANCE MONITORING

2364735136


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/28/2019
SAMPLE WEEKLY MENU 06/12/2007
CHILD CARE PRACTICES 06/12/2007
LINES OF ADMINISTRATIVE AUTHORITY 06/12/2007
JOB RESPONSIBILITIES 06/12/2007
DIRECTOR'S QUALIFICATIONS 04/19/2019
SAMPLE FORMS 06/12/2007
DISCIPLINE POLICIES 06/12/2007
POLICIES 06/12/2007
DAILY SCHEDULE 06/12/2007
CERTIFICATE OF GOOD STANDING 12/14/2017
APPLICATION 12/14/2017
EQUIPMENT LIST 02/13/2018
STAFF SHEET 02/13/2018
CERTIFICATE OF INCORPORATION 01/11/2019
ARTICLES OF INCORPORATION 01/11/2019
DIRECTOR'S JOB RESPONSIBILITIES 01/04/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 02/25/2019




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 4
Total Children 38
StaffChildClass AgeNote
4 38 SCHOOL AGE

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Heather Lewis, Clarissa Fiquieroa.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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