DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000725175

(573) 581-6806

801 E BRECKENRIDGE ST
MEXICO
MO  65265-2695

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

VOSHELL, PATRICIA SUE

patricia-voshell@showmeaction.org


CYNTHIA D MADDOX

6 WEEKS - 5 YEARS

49

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/16/2020

8:45 AM

9:57 AM

UNANNOUNCED

COMPLIANCE MONITORING

2378114616


DocumentDocument-Date
SAFE SLEEP POLICY 03/21/2016
DISCIPLINE POLICIES 10/06/1995
DAILY SCHEDULE 11/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 09/22/2009
JOB RESPONSIBILITIES 09/22/2009
DIRECTOR'S QUALIFICATIONS 09/28/2006
SAMPLE FORMS 09/22/2009
ARTICLES OF INCORPORATION 09/13/1999
CHILD CARE PRACTICES 10/06/1995
SAMPLE WEEKLY MENU 10/06/1995
POLICIES 10/06/1995
DIAGRAM/OUTDOOR 07/07/1995
DIAGRAM/INDOOR 07/07/1995
LOCAL ZONING APPROVAL 11/22/1995
LOCAL BUILDING APPROVAL 11/22/1995
CERTIFICATE OF GOOD STANDING 04/03/2015
APPLICATION 07/08/2019
STAFF SHEET 07/17/2019
EQUIPMENT LIST 07/17/2019
SANITATION INSPECTION 08/26/2019
FIRE/SAFETY INSPECTION 08/22/2019




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 8
Total Children 28
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Lindsey Nilges, Desiree Eaves and Keiunna Thompson were the caregivers with the children. Children range in age from 11m to 2 years.
1 4 INFANTS AND TODDLERS Amy Crandall was the caregiver with the children. Children range in age from 1y to 2y.
2 6 INFANTS AND TODDLERS Michelle Schroer and Dawn Farmer were the caregivers with the children. Children range in age from 4m- 2y.
2 12 PRESCHOOL John Douglas and Molly Talley were the caregivers with the children. Children range in age from 3y - 5y.

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Kathleen Saleh needs 1.5 hours and Michelle Schroer needs .5 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. 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