DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

000672866

(573) 985-3500

209 CARSTARPHEN PL
NEW LONDON
MO  63459-4530

DOUGLASS COMMUNITY SERVICES, INCORPORATED

711 GRAND AVE
HANNIBAL
MO  63401-3179

FREELS, JESSICA

MCBRIDE, SETH

RALLSCM@DOUGLASSONLINE.ORG

Incorporated


ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/04/2020

11:00 AM

11:56 AM

UNANNOUNCED

COMPLIANCE MONITORING

2387341126


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/01/2020
LICENSING ORIENTATION 11/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/21/2019
ARTICLES OF INCORPORATION 05/23/2019
SANITATION INSPECTION 08/25/2020
APPLICATION 06/18/2020
STAFF SHEET 07/09/2020
FIRE/SAFETY INSPECTION 09/24/2020
EQUIPMENT LIST 09/09/2020
CERTIFICATE OF GOOD STANDING 03/17/2020
DIAGRAM/OUTDOOR 07/09/2005
DIAGRAM/INDOOR 07/09/2005
CHILD CARE PRACTICES 11/15/2010
DAILY SCHEDULE 11/15/2010
SAMPLE WEEKLY MENU 11/08/2001
DIRECTOR'S QUALIFICATIONS 03/30/2005
DISCIPLINE POLICIES 03/30/2005
JOB RESPONSIBILITIES 04/01/2003
LLC ARTICLES OF ORGANIZATION 02/03/2003
LINES OF ADMINISTRATIVE AUTHORITY 02/03/2003
POLICIES 02/03/2003




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 3
Total Children 8
StaffChildClass AgeNote
3 8 PRESCHOOL Jessica Freels, teacher Teya Johnson, Teacher Karen Edwards, teacher All children 3-5 years old

 
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
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
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