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

000750361

(573) 325-8272

8120 STATE HIGHWAY 19
WINONA
MO  65588-8374

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 341
WINONA
MO  65588-0341

WARREN, CARLI AMBER

shannoncoheadstart@gmail.com

Incorporated

RONDA TUSCHHOFF

BIRTH - 5 YEARS

28

GROUP HOME AND CENTER

4 CHILDREN IN THE INFANT/TODDLER UNIT; 2 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/20/2020

1:00 PM

2:42 PM

ANNOUNCED

SUPPLEMENTAL

2384616804


DocumentDocument-Date
APPLICATION 07/06/2020
ARTICLES OF INCORPORATION 07/17/2018
CERTIFICATE OF GOOD STANDING 07/17/2018
CHILD CARE PRACTICES 07/17/2018
DAILY SCHEDULE 07/17/2018
DIAGRAM/INDOOR 07/17/2018
DIAGRAM/OUTDOOR 07/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/17/2018
DISCIPLINE POLICIES 07/17/2018
STAFF SHEET 08/20/2020
SAMPLE WEEKLY MENU 07/17/2018
SAFE SLEEP POLICY 07/17/2018
POLICIES 07/17/2018
LOCAL ZONING APPROVAL 07/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/17/2018
LOCAL BUILDING APPROVAL 07/17/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/17/2018
JOB RESPONSIBILITIES 07/17/2018
EQUIPMENT LIST 08/20/2020
DIRECTOR'S QUALIFICATIONS 07/02/2018
SANITATION INSPECTION 07/23/2020
FIRE/SAFETY INSPECTION 06/02/2020




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 3
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS Staff Present: Director Carli Warren and Contance Hobbs present. Children Present: 3 toddlers.
2 0 NO CHILDREN IN ATTENDANCE Staff Present: Family Advocate Sherrie Keeling and Cook Aundrea Francis
1 1 PRESCHOOL Staff Present: Megan Mays.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
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
Compliance
19 CSR 30-62.192 Health Care
Compliance
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
Compliance
19 CSR 30-63.040 Background Screening Findings
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