DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CCMH CHILD CARE CENTER

002712603

(660) 542-1815

1202 N US HIGHWAY 65
CARROLLTON
MO  64633-1977

CCMH CHILD CARE CENTER



 

PEEL, KRISTYN R

KRISTYNP@CCMHOSPITAL.ORG

Incorporated

CONSTANCE FERRO

6 WEEKS - 10 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/29/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386454470


DocumentDocument-Date
SANITATION INSPECTION 04/16/2020
SAMPLE FORMS 05/31/2018
ARTICLES OF INCORPORATION 05/31/2018
CERTIFICATE OF GOOD STANDING 05/31/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/31/2018
POLICIES 05/31/2018
SAMPLE WEEKLY MENU 05/31/2018
EQUIPMENT LIST 08/03/2020
STAFF SHEET 08/05/2020
LOCAL ZONING APPROVAL 05/31/2018
SAFE SLEEP POLICY 05/31/2018
DIAGRAM/OUTDOOR 05/31/2018
DIAGRAM/INDOOR 05/31/2018
DAILY SCHEDULE 05/31/2018
LOCAL BUILDING APPROVAL 05/31/2018
CHILD CARE PRACTICES 05/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/31/2018
REGISTERING FICTITIOUS NAMES 05/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 05/31/2018
DISCIPLINE POLICIES 05/31/2018
DIRECTOR'S QUALIFICATIONS 05/31/2018
JOB RESPONSIBILITIES 05/31/2018
APPLICATION 03/10/2020
FIRE/SAFETY INSPECTION 09/01/2020




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Randall Barry, Board President within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
9/28/2020
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
9/1/2020
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
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
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 30-63.020 General Requirements
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