DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COMMUNITY CHILD CARE CENTER, INC.

002116098

(573) 775-5930

209 N 1ST ST
STEELVILLE
MO  65565-8133

COMMUNITY CHILD CARE CENTER, INC.

PO BOX 775
STEELVILLE
MO  65565

MORGAN, LEAH

cccc4ourkids@gmail.com

Incorporated

SHELBY N KOETTING

24 MONTHS - 12 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

05/14/2020

9:00 AM

9:49 AM

ANNOUNCED

SUPPLEMENTAL

2379770315


DocumentDocument-Date
SAMPLE FORMS 09/04/2008
DISCIPLINE POLICIES 10/29/2008
DIRECTOR'S QUALIFICATIONS 10/20/2010
LINES OF ADMINISTRATIVE AUTHORITY 10/29/2008
CHILD CARE PRACTICES 10/29/2008
SAMPLE WEEKLY MENU 10/29/2008
DAILY SCHEDULE 10/29/2008
POLICIES 10/29/2008
DIAGRAM/INDOOR 10/29/2008
DIAGRAM/OUTDOOR 10/29/2008
LOCAL BUILDING APPROVAL 10/29/2008
LOCAL ZONING APPROVAL 10/29/2008
ARTICLES OF INCORPORATION 10/29/2008
JOB RESPONSIBILITIES 11/21/2008
EQUIPMENT LIST 10/03/2018
STAFF SHEET 10/03/2018
APPLICATION 10/04/2018
FIRE/SAFETY INSPECTION 09/25/2019
SANITATION INSPECTION 09/23/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 12
StaffChildClass AgeNote
4 12 MIXED Leah Morgan, Jackie Richardson, Alexis Parkinson, and Pam Callahan with 12 children ages 3-7.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include employers' name of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed