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

000750325

(573) 328-4141

9348 HIGHWAY 51
BROSELEY
MO  63932-7104

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 45
BROSELEY
MO  63932

LEWIS, DANASTY MARIE

dlewis@scmcaa.org

Incorporated

DAYNEEN GLASTETTER

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2390620461


DocumentDocument-Date
FIRE/SAFETY INSPECTION 06/10/2020
DIRECTOR'S QUALIFICATIONS 05/13/2015
DIAGRAM/INDOOR 05/29/1998
DIAGRAM/OUTDOOR 05/29/1998
SAMPLE WEEKLY MENU 12/16/1996
LOCAL ZONING APPROVAL 02/23/1996
POLICIES 12/11/2014
DISCIPLINE POLICIES 12/11/2014
ARTICLES OF INCORPORATION 12/16/1996
CHILD CARE PRACTICES 12/16/1996
LINES OF ADMINISTRATIVE AUTHORITY 03/01/2016
JOB RESPONSIBILITIES 03/01/2016
DAILY SCHEDULE 03/01/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/01/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/29/2018
CERTIFICATE OF GOOD STANDING 01/12/2018
SANITATION INSPECTION 02/06/2020
STAFF SHEET 03/11/2020
EQUIPMENT LIST 03/11/2020
APPLICATION 01/28/2020




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
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
Violation
 Provider Comments
Violation
A written record of fire and disaster drills not available at the facility.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (8) states: The provider shall maintain a written record at the facility for fire and disaster drills.
Correction Required
Fire and disaster drills shall be recorded and kept on file.

Correction Verification
Submit Documentation

Compliance Date
1/4/2021
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