DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

001671034

(660) 826-8331

1100 W 16TH ST
SEDALIA
MO  65301-7010

BOYS' AND GIRLS' CLUBS OF WEST CENTRAL MISSOURI

3100 AARON AVE
SEDALIA
MO  65301-7907

HART, VICKI LYNN

jrogers@bgckids.com

Incorporated

SUSAN MARIE DOUGLAS

5 YEARS - 11 YEARS

60

SCHOOL AGE

 
Inspection Information

05/06/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2399459872


DocumentDocument-Date
ANNUAL DECLARATION 02/11/2021
JOB RESPONSIBILITIES 05/19/2009
CERTIFICATE OF INCORPORATION 05/19/2009
ARTICLES OF INCORPORATION 05/19/2009
LINES OF ADMINISTRATIVE AUTHORITY 05/19/2009
DIRECTOR'S JOB RESPONSIBILITIES 05/19/2009
DIRECTOR'S QUALIFICATIONS 07/08/2009
SAMPLE FORMS 05/19/2009
CHILD CARE PRACTICES 05/19/2009
SAMPLE WEEKLY MENU 05/19/2009
DAILY SCHEDULE 05/19/2009
POLICIES 05/19/2009
DISCIPLINE POLICIES 05/19/2009
LOCAL FIRE DEPARTMENT NOTIFICATION 11/02/2018
APPLICATION 05/08/2019
STAFF SHEET 05/08/2019
EQUIPMENT LIST 03/01/2021
CERTIFICATE OF GOOD STANDING 05/10/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/17/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2021




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 Licensing Process
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 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Sarai Cervantes needs to complete 1 clock hour training .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
5/6/2021
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Kenneth Schulte and Vicky Hart.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
3/15/2021
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 30-62.172 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