MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000606982

Phone
(573) 996-5059

Physical Address
ROUTE 2, BOX 16
DONIPHAN
MO 63935

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address
PO BOX 246
DONIPHAN
MO 63935-0246

Provider/Director
ROBERTS, AMANDA RENEE

E-mail Address
ripleycountyheadstart@scmcaa.org

Incorporated
Incorporated

Child Care Specialist
DAYNEEN GLASTETTER

Age Range
36 MONTHS - 5 YEARS

Capacity
74

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/18/2019

Arrival Time
10:00 AM

Departure Time
10:38 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2369577618

Document	Document-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.

Attendance at Time of Inspection

Total Staff 10

Total Children 44

Staff	Child	Class Age	Note
3	14	PRESCHOOL	Classroom 1: Shannon, April and Tasha were gone on a field trip to the Fire Station during this inspection
4	14	PRESCHOOL	Classroom 2: Jessica, Benita, and Evelyn were gone on a field trip to the Fire Station during this inspection. Director, Amanda Roberts was present at the facility.
3	16	PRESCHOOL	Classroom 3: Rose, Jen and Kristy were gone on a field trip to the Fire Station at the Fire Station during this inspection


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