DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COMMUNITY CHILD DEVELOPMENT CENTER, INC.

001990109

(660) 395-0134

815 STATE HIGHWAY PP
MACON
MO  63552-1372

COMMUNITY CHILD DEVELOPMENT CENTER, INC.

PO BOX 393
MACON
MO  63552

LINEAR, MARY MICHELLE

mraenilccdc@hotmail.com

Incorporated

CHRISTINA BRUCE

BIRTH - 6 YEARS

80

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/04/2020

9:00 AM

10:54 AM

ANNOUNCED

SUPPLEMENTAL

2384063480


DocumentDocument-Date
APPLICATION 03/18/2020
ARTICLES OF INCORPORATION 05/28/2008
CERTIFICATE OF GOOD STANDING 03/05/2020
LOCAL ZONING APPROVAL 05/28/2008
SAFE SLEEP POLICY 01/14/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/07/2016
POLICIES 06/07/2016
DISCIPLINE POLICIES 06/07/2016
DAILY SCHEDULE 05/27/2008
SAMPLE WEEKLY MENU 05/28/2008
CHILD CARE PRACTICES 05/28/2008
JOB RESPONSIBILITIES 05/28/2008
LINES OF ADMINISTRATIVE AUTHORITY 05/28/2008
DIRECTOR'S QUALIFICATIONS 06/18/2018
DIAGRAM/INDOOR 07/20/2016
DIAGRAM/OUTDOOR 08/19/2008
EQUIPMENT LIST 03/18/2020
STAFF SHEET 03/18/2020
SANITATION INSPECTION 06/30/2020
FIRE/SAFETY INSPECTION 06/02/2020




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 15
Total Children 57
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Faith Walker and Audrey Greenwood were present at the limited inspection 4 children age 1
2 6 INFANTS AND TODDLERS Kachette Holmes and Diane Barton were present at the limited inspection 6 children age 2 months to 11 months
2 7 INFANTS AND TODDLERS Lauren Brown and Brittany Bode staff present at the limited inspection 7 children age 1
2 16 MIXED Melissa Morrison and Isis Reed staff present at limited inspection 16 children age 3 to 5
3 0 NO CHILDREN IN ATTENDANCE Mary Linear , Tonya Ryherd and Helen Warren
2 12 PRESCHOOL Hope Walker and Emma Pavey staff present at the limited inspection 11 children ages 2 1 child age 3
2 12 PRESCHOOL Megan Base and Taylor Still present at the limited inspection 12 children ages 3 to 5

 
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
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Sara Baird.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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