DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES INCORPORATED

000659630

(660) 263-7421

707 SINNOCK
MOBERLY
MO  65270

DOUGLASS COMMUNITY SERVICES INCORPORATED

711 GRAND AVE DCS HEAD START
HANNIBAL
MO  63401

BOSS, SUSAN

moberlycm@douglassonline.org

Incorporated

ELLEN DONOHO

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

10/03/2019

12:07 PM

1:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2365964174


DocumentDocument-Date
POLICIES 04/02/2008
LINES OF ADMINISTRATIVE AUTHORITY 10/06/2004
DISCIPLINE POLICIES 04/18/2008
JOB RESPONSIBILITIES 10/06/2004
DIRECTOR'S QUALIFICATIONS 10/06/2004
ARTICLES OF INCORPORATION 10/06/2004
CHILD CARE PRACTICES 04/18/2008
DAILY SCHEDULE 10/06/2004
DIAGRAM/OUTDOOR 10/06/2004
DIAGRAM/INDOOR 10/06/2004
LOCAL ZONING APPROVAL 10/06/2004
LOCAL BUILDING APPROVAL 10/06/2004
CERTIFICATE OF GOOD STANDING 02/22/2016
APPLICATION 02/20/2018
EQUIPMENT LIST 02/28/2018
STAFF SHEET 04/12/2018
SANITATION INSPECTION 03/11/2019
FIRE/SAFETY INSPECTION 04/02/2019




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 6
Total Children 38
StaffChildClass AgeNote
2 11 PRESCHOOL
2 14 PRESCHOOL
2 13 PRESCHOOL 2 rooms have volunteers not counted in staff/child ratios

 
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