DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHA LOW-INCOME SERVICES, INC.

002331060

(573) 443-2556

310 N PROVIDENCE RD
COLUMBIA
MO  65203

CHA LOW-INCOME SERVICES, INC.

201 SWITZLER ST
COLUMBIA
MO  65203

BROOKS, JANICE LASHAUN

jbrooks@columbiaha.com

Incorporated

LEKEL LYONS

5 YEARS - 16 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

05/10/2021

9:20 AM

10:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2399649781


DocumentDocument-Date
DISCIPLINE POLICIES 04/19/2012
LINES OF ADMINISTRATIVE AUTHORITY 05/01/2012
JOB RESPONSIBILITIES 05/01/2012
DIRECTOR'S QUALIFICATIONS 04/25/2012
SAMPLE FORMS 04/19/2012
CHILD CARE PRACTICES 04/19/2012
SAMPLE WEEKLY MENU 05/01/2012
DAILY SCHEDULE 05/01/2012
POLICIES 04/19/2012
DIAGRAM/OUTDOOR 05/01/2012
DIAGRAM/INDOOR 04/09/2012
CERTIFICATE OF GOOD STANDING 12/27/2011
ARTICLES OF INCORPORATION 04/28/2003
LOCAL ZONING APPROVAL 05/01/2012
LOCAL BUILDING APPROVAL 05/01/2012
APPLICATION 03/12/2018
EQUIPMENT LIST 02/25/2021
STAFF SHEET 05/10/2021
FIRE/SAFETY INSPECTION 02/14/2019
SANITATION INSPECTION 03/05/2021
ANNUAL DECLARATION 02/05/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 14
StaffChildClass AgeNote
1 3 PRESCHOOL Erin Mc Farland was the caregiver of 5 year old children
1 4 SCHOOL AGE Jenine Hickman was the caregiver of children ages 12-15 years old
1 4 SCHOOL AGE Makayla Flores was the caregiver of children 10-12 years old
2 3 SCHOOL AGE Kenya Curtis and Hannah Hodge were the caregivers of children age ranging 7-9 years old

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
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

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
Violation
 Provider Comments
Violation
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Janice Brooks needs 1.5 training hours, and Javion Jackmon needs 1 training hour.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date

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