DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

002191319

(573) 778-0083

1140 HERSCHEL BESS BLVD
POPLAR BLUFF
MO  63901

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

ELLIS, JAIME GALE

jellis@scmcaa.org

Incorporated

DAYNEEN GLASTETTER

BIRTH - 5 YEARS

84

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2371889220


DocumentDocument-Date
SANITATION INSPECTION 08/21/2019
DAILY SCHEDULE 08/05/2010
JOB RESPONSIBILITIES 08/05/2010
SAMPLE WEEKLY MENU 08/05/2010
ARTICLES OF INCORPORATION 08/05/2010
LINES OF ADMINISTRATIVE AUTHORITY 09/01/2010
DISCIPLINE POLICIES 12/11/2014
CHILD CARE PRACTICES 12/11/2014
POLICIES 12/11/2014
DIRECTOR'S QUALIFICATIONS 12/30/2015
DIAGRAM/INDOOR 08/05/2010
DIAGRAM/OUTDOOR 08/05/2010
LOCAL ZONING APPROVAL 01/11/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 01/08/2016
APPLICATION 06/20/2018
CERTIFICATE OF GOOD STANDING 06/20/2018
STAFF SHEET 06/20/2018
EQUIPMENT LIST 06/20/2018
FIRE/SAFETY INSPECTION 10/23/2019




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
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by annual fire safety inspection is not in compliance.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
10/23/2019
Violation
The facility has not met the requirements for state or local sanitation as evidenced by annual sanitation inspection is not in compliance.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
8/21/2019
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