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

000750325

(573) 328-4141

9348 HIGHWAY 51
BROSELEY
MO  63932-7104

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 45
BROSELEY
MO  63932

LEWIS, DANASTY MARIE

dlewis@scmcaa.org

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

06/25/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378606783


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/10/2020
DIRECTOR'S QUALIFICATIONS 05/13/2015
DIAGRAM/INDOOR 05/29/1998
DIAGRAM/OUTDOOR 05/29/1998
SAMPLE WEEKLY MENU 12/16/1996
LOCAL ZONING APPROVAL 02/23/1996
POLICIES 12/11/2014
DISCIPLINE POLICIES 12/11/2014
ARTICLES OF INCORPORATION 12/16/1996
CHILD CARE PRACTICES 12/16/1996
LINES OF ADMINISTRATIVE AUTHORITY 03/01/2016
JOB RESPONSIBILITIES 03/01/2016
DAILY SCHEDULE 03/01/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/29/2018
CERTIFICATE OF GOOD STANDING 01/12/2018
SANITATION INSPECTION 02/06/2020
STAFF SHEET 03/11/2020
EQUIPMENT LIST 03/11/2020
APPLICATION 01/28/2020




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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Dennis Purcell within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (2) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Submit Documentation

Compliance Date
3/13/2020
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 return inspection had not been conducted at the time of this inspection.
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
6/10/2020
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 210.115. 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