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

10/10/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366386162


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: 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 30-62.090 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
10/10/2019
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
10/10/2019
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