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

10/04/2019

9:00 AM

10:13 AM

UNANNOUNCED

COMPLIANCE MONITORING

2365983456


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.
Attendance at Time of Inspection
Total Staff 4
Total Children 29
StaffChildClass AgeNote
2 15 PRESCHOOL
2 14 PRESCHOOL

 
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