DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

002045585

(660) 826-8331

505 S MYRTLE AVE
SMITHTON
MO  65350-1038

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

3100 AARON AVE
SEDALIA
MO  65301-7907

CRAIG, CLARISSA

ccraig@BGCKIDS.COM

Incorporated

SUSAN MARIE DOUGLAS

5 YEARS - 16 YEARS

99

SCHOOL AGE

 
Inspection Information

03/30/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378705347


DocumentDocument-Date
SAMPLE WEEKLY MENU 06/12/2007
CHILD CARE PRACTICES 06/12/2007
LINES OF ADMINISTRATIVE AUTHORITY 06/12/2007
JOB RESPONSIBILITIES 06/12/2007
SAMPLE FORMS 06/12/2007
DISCIPLINE POLICIES 06/12/2007
POLICIES 06/12/2007
DAILY SCHEDULE 06/12/2007
CERTIFICATE OF GOOD STANDING 01/30/2020
APPLICATION 01/13/2020
EQUIPMENT LIST 02/07/2020
STAFF SHEET 02/07/2020
DIRECTOR'S JOB RESPONSIBILITIES 01/04/2019
ARTICLES OF INCORPORATION 01/11/2019
CERTIFICATE OF INCORPORATION 01/11/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 02/25/2019
DIRECTOR'S QUALIFICATIONS 04/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/28/2019




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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Barry Henderson, Clarissa Craig, Kelli Wagenknecht, Trenaiti Durian, Heather Lewis, Holly Rehmer 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
2/27/2020
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
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: Holly Rehmer missing one hour to complete her 2019 training requirements.
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
3/30/2020
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 30-62.172 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