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
000662948

Phone
(573) 785-2372

Physical Address
405 KAREN DR
POPLAR BLUFF
MO 63901

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
NORMAN, BARBARA

E-mail Address
bnorman@scmcaa.org

Incorporated
Incorporated

Child Care Specialist
DAYNEEN GLASTETTER

Age Range
BIRTH - 5 YEARS

Capacity
44

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
12/11/2019

Arrival Time
1:00 PM

Departure Time
1:51 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2369577648

Document	Document-Date
DIAGRAM/OUTDOOR	10/28/2019
DIAGRAM/INDOOR	10/28/2019
SAFE SLEEP POLICY	10/29/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/28/2019
STAFF SHEET	10/08/2019
SANITATION INSPECTION	10/18/2019
SAMPLE WEEKLY MENU	10/22/2019
POLICIES	10/22/2019
EQUIPMENT LIST	10/08/2019
DISCIPLINE POLICIES	10/22/2019
DAILY SCHEDULE	10/22/2019
CHILD CARE PRACTICES	10/22/2019
FIRE/SAFETY INSPECTION	09/26/2019
APPLICATION	07/11/2019
LOCAL ZONING APPROVAL	09/29/1994
ARTICLES OF INCORPORATION	09/29/1994
LINES OF ADMINISTRATIVE AUTHORITY	09/29/1994
JOB RESPONSIBILITIES	09/29/1994
DIRECTOR'S QUALIFICATIONS	07/23/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	01/15/2016
CERTIFICATE OF GOOD STANDING	04/16/2018

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 12

Total Children 35

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Classroom 3#: Tiffany Bruce, Samantha Nichol and Tanya Loafman
4	14	PRESCHOOL	Classroom #4: April Baggett, Cheryl Johnson, Demi Brasser and Barb Norman
2	7	TWO YEAR OLDS	Classroom 2#: Joanna Cates and Heather Rizzuto
3	6	TWO YEAR OLDS	Classroom #1: Courtney Elden, Susan Throckmorton and Jessi Oatman


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 Not Observed
19 CSR 30-62.162 Overlap Care of Children Not Observed
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