DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002157080

(660) 338-2012

860 RANDOLPH ST
GLASGOW
MO  65254-1277

CENTRAL MISSOURI COMMUNITY ACTION



 

EARLY, RACHEL

mellissa-frevert@showmeaction.org

Incorporated

SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/12/2019

12:00 PM

1:16 PM

ANNOUNCED

RENEWAL

2368835227


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/08/2019
APPLICATION 09/15/2019
EQUIPMENT LIST 11/12/2019
STAFF SHEET 11/12/2019
CERTIFICATE OF GOOD STANDING 09/18/2019
FIRE/SAFETY INSPECTION 10/30/2018
DAILY SCHEDULE 12/21/2009
SAMPLE WEEKLY MENU 12/21/2009
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2009
JOB RESPONSIBILITIES 09/18/2018
CHILD CARE PRACTICES 11/12/2019
DISCIPLINE POLICIES 11/12/2019
POLICIES 11/12/2019
ARTICLES OF INCORPORATION 01/11/2019
DIRECTOR'S QUALIFICATIONS 08/08/2017
DIAGRAM/INDOOR 12/21/2009
DIAGRAM/OUTDOOR 12/21/2009
LOCAL ZONING APPROVAL 05/17/2019
SANITATION INSPECTION 10/11/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 13
StaffChildClass AgeNote
3 13 PRESCHOOL Rachel Earley Teresa Nowlin Jessica Fisher Mellissa Frevert Ages 3 to 5

 
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
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Rachel Earley, Teresa Nowlin within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date

Violation
The fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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