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

000606982

(573) 996-5059

ROUTE 2, BOX 16
DONIPHAN
MO  63935

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 246
DONIPHAN
MO  63935-0246

ROBERTS, AMANDA RENEE

ripleycountyheadstart@scmcaa.org

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

74

GROUP HOME AND CENTER

 
Inspection Information

10/08/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366174493


DocumentDocument-Date
SANITATION INSPECTION 06/21/2019
LOCAL ZONING APPROVAL 04/23/2013
CERTIFICATE OF GOOD STANDING 03/27/2019
ARTICLES OF INCORPORATION 03/27/2019
CHILD CARE PRACTICES 08/18/2005
DAILY SCHEDULE 08/18/2005
DIAGRAM/INDOOR 09/20/2010
DIAGRAM/OUTDOOR 09/20/2010
DISCIPLINE POLICIES 08/18/2005
LINES OF ADMINISTRATIVE AUTHORITY 08/18/2005
POLICIES 08/18/2005
SAMPLE WEEKLY MENU 08/18/2005
JOB RESPONSIBILITIES 08/18/2005
DIRECTOR'S QUALIFICATIONS 03/17/2015
APPLICATION 03/27/2019
EQUIPMENT LIST 05/16/2019
STAFF SHEET 05/16/2019
FIRE/SAFETY INSPECTION 03/25/2019




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.

 
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
Violation
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
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