MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Facility DVN
001584914

Phone
(573) 324-0167

Physical Address
1903 W LOCUST ST
BOWLING GREEN
MO 63334-1027

Owner
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Mailing Address
711 GRAND AVE
HANNIBAL
MO 63401-3179

Provider/Director
ANDERSON, CHRISTINA MARIE

E-mail Address
bgcm@douglassonline.org

Incorporated
Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
BIRTH - 5 YEARS

Capacity
56

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
05/19/2021

Arrival Time
10:25 AM

Departure Time
11:56 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2400613838

Document	Document-Date
SANITATION INSPECTION	04/08/2021
FIRE/SAFETY INSPECTION	01/07/2021
EQUIPMENT LIST	03/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/30/2021
ANNUAL DECLARATION	03/30/2021
APPLICATION	02/11/2019
STAFF SHEET	03/13/2019
LOCAL ZONING APPROVAL	01/14/2001
LOCAL BUILDING APPROVAL	01/14/2001
SAMPLE FORMS	03/22/2005
LINES OF ADMINISTRATIVE AUTHORITY	04/18/2007
ARTICLES OF INCORPORATION	04/02/2008
SAMPLE WEEKLY MENU	04/24/2001
JOB RESPONSIBILITIES	03/26/2007
DISCIPLINE POLICIES	03/17/2009
DIRECTOR'S QUALIFICATIONS	10/28/2008
DIAGRAM/OUTDOOR	09/22/2005
DIAGRAM/INDOOR	08/21/2008
DAILY SCHEDULE	03/21/2007
CHILD CARE PRACTICES	03/17/2009
CERTIFICATE OF GOOD STANDING	01/12/2015

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 8

Total Children 18

Staff	Child	Class Age	Note
3	6	MIXED	5 children ages 2 months to 23 months; 1 child age two; Abby Christensen, Jessica Myers, and Bridgette Davis
2	5	MIXED	all children ages two and three; Ashleigh Hart and Molly Chandler (Susan Blair on site on break)
3	7	MIXED	6 children ages 2 months to 23 months; 1 child age two; Shari Bell, Mary Hopke, and Shelby Windmiller


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 30-62.087 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