DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MISSOURI VALLEY COMMUNITY ACTION AGENCY

000610173

(660) 886-9980

1498 LEXINGTON
MARSHALL
MO  65340

MVCAA



 

SANCHEZ, HEATHER LADAWN

sanchezh@mvcaa.net

Incorporated

SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

10/21/2019

11:10 AM

12:52 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367169959


DocumentDocument-Date
ARTICLES OF INCORPORATION 04/08/2015
CERTIFICATE OF GOOD STANDING 03/28/2019
EQUIPMENT LIST 03/28/2019
STAFF SHEET 03/28/2019
APPLICATION 03/28/2019
FIRE/SAFETY INSPECTION 06/27/2019
SANITATION INSPECTION 04/11/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/09/2018
DAILY SCHEDULE 08/23/2007
SAMPLE WEEKLY MENU 08/23/2007
CHILD CARE PRACTICES 08/23/2007
POLICIES 08/23/2007
LOCAL ZONING APPROVAL 08/27/2007
DIAGRAM/INDOOR 08/23/2007
DIAGRAM/OUTDOOR 08/23/2007
DIRECTOR'S QUALIFICATIONS 04/16/2019
DISCIPLINE POLICIES 10/16/2018
JOB RESPONSIBILITIES 10/16/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/16/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 28
StaffChildClass AgeNote
2 14 PRESCHOOL Ages 3 to 5 Heather Sanchez Alexis Whitney Foster Grandparent
2 14 PRESCHOOL ages 3 to 5 Lindsey Hemeyer Alyssa Robbins Foster Grandma

 
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
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: foster grandparents Jesse Eddie, Cheryl Crable and Maggie Perkins .
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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Sarah Lake, Keeona Williams, Liliana Allison as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Alexis Whitney, Sarah Lake, Keeona Williams, and Liliana Allison .
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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