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

2:53 PM

2:53 PM

UNANNOUNCED

SUPPLEMENTAL

2390620516


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: 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.

 
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 Annual Requirements
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
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by was not approved.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
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 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed