DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000280137

(573) 449-1575

403 PARK AVE STE B
COLUMBIA
MO  65201-4374

CENTRAL MISSOURI COMMUNITY ACTION



 

HEATON, TIMMIE JEAN

timi-heaton@showmeaction.org

Incorporated

JOY LYNN NICHOLS

6 WEEKS - 5 YEARS

53

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/15/2020

10:00 AM

11:03 AM

ANNOUNCED

SUPPLEMENTAL

2382610270


DocumentDocument-Date
SAMPLE FORMS 09/25/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/22/2008
DISCIPLINE POLICIES 09/25/2012
DIRECTOR'S QUALIFICATIONS 03/27/2012
JOB RESPONSIBILITIES 10/12/1994
ARTICLES OF INCORPORATION 03/13/2006
CHILD CARE PRACTICES 09/25/2012
SAMPLE WEEKLY MENU 10/12/1994
DAILY SCHEDULE 09/10/2001
POLICIES 09/25/2012
DIAGRAM/OUTDOOR 09/10/2001
DIAGRAM/INDOOR 05/07/2001
LOCAL ZONING APPROVAL 02/01/1995
LOCAL BUILDING APPROVAL 02/01/1995
CERTIFICATE OF GOOD STANDING 11/22/2016
APPLICATION 12/05/2018
EQUIPMENT LIST 12/05/2018
STAFF SHEET 12/05/2018
SANITATION INSPECTION 11/18/2019
FIRE/SAFETY INSPECTION 11/06/2019




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 4
Total Children 5
StaffChildClass AgeNote
3 5 INFANTS AND TODDLERS all children ages 15 months to 22 months; Abike Akinmoladun, Mahasin Awadelkarim, and Shaequayl Mitchell
1 0 NO CHILDREN IN ATTENDANCE Ashley Poulsen, facility director

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Michelle Merk needs 12 hours and Kalia White needs 1/2 hour to meet 2019 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

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
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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