DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

001707228

(573) 231-0754

2181 JOHNSON ST
HANNIBAL
MO  63401

DOUGLASS COMMUNITY SERVICES, INCORPORATED

711 GRAND AVE DCS HEAD START
HANNIBAL
MO  63401

THOMAS, LISA MARIE

MCBRIDE, SETH

HANNIBALCM@DOUGLASSONLINE.ORG

Incorporated


BETHANY C DUCKWORTH

24 MONTHS - 5 YEARS

108

GROUP HOME AND CENTER

NO CHILDREN UNDER AGE TWO
 
Inspection Information

02/10/2020

11:00 AM

12:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2375390582


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/10/2002
LOCAL ZONING APPROVAL 09/19/2002
DAILY SCHEDULE 06/15/2015
ARTICLES OF INCORPORATION 06/15/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/24/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/26/2009
JOB RESPONSIBILITIES 08/24/2006
CHILD CARE PRACTICES 08/24/2006
DISCIPLINE POLICIES 08/24/2006
POLICIES 08/24/2006
DIAGRAM/INDOOR 10/07/2002
DIAGRAM/OUTDOOR 10/07/2002
APPLICATION 05/30/2019
EQUIPMENT LIST 05/30/2019
FIRE/SAFETY INSPECTION 06/24/2019
CERTIFICATE OF GOOD STANDING 05/30/2019
SANITATION INSPECTION 09/18/2019
STAFF SHEET 08/29/2019
DIRECTOR'S QUALIFICATIONS 09/15/2008




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 14
Total Children 70
StaffChildClass AgeNote
3 10 PRESCHOOL Staff: Nancy Franklin, Keith Kerns, and Shirley Black (volunteer). Age range 3 years to 5 years. Room A
2 16 PRESCHOOL Staff: Amanda Ibbeson and Adrian Searson Room B Age range 3 years to 5 years.
2 14 PRESCHOOL Staff: Kailee Waters and Lexie Johnson (Scott) Age range 3 years to 5 years. Room C
2 11 PRESCHOOL Staff: Marley Tate (Richardson) and Anea Elder Age range 3 to 5 years. Room D
3 12 PRESCHOOL Staff: Carrie Wolfmeyer, Stephanie Farr, Megan Jones All children are 3 years old. Room E
2 7 TWO YEAR OLDS Staff: Meranda Hartwig and Chelsea Wilkerson Room F

 
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
Violation
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance