DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000675774

(660) 248-2227

103B FURR ST
FAYETTE
MO  65248

CENTRAL MISSOURI COMMUNITY ACTION

103B FURR ST
FAYETTE
MO  65248-1069

MEYER, KRISTINA

kristinab@cmca.us

Incorporated

SUSAN MARIE DOUGLAS

6 WEEKS - 35 MONTHS

16

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS
 
Inspection Information

06/09/2021

2:30 PM

3:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2401928229


DocumentDocument-Date
SANITATION INSPECTION 03/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/23/2021
ANNUAL DECLARATION 03/26/2021
APPLICATION 02/25/2020
EQUIPMENT LIST 03/25/2021
DIAGRAM/OUTDOOR 09/21/2010
CERTIFICATE OF GOOD STANDING 02/25/2020
DIRECTOR'S QUALIFICATIONS 10/28/2014
POLICIES 04/23/2008
DISCIPLINE POLICIES 04/23/2008
CHILD CARE PRACTICES 04/23/2008
LINES OF ADMINISTRATIVE AUTHORITY 01/31/2008
SAMPLE WEEKLY MENU 12/13/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2004
DAILY SCHEDULE 02/24/2010
ARTICLES OF INCORPORATION 09/30/1996
SAFE SLEEP POLICY 04/17/2018
LOCAL ZONING APPROVAL 09/08/2004
STAFF SHEET 02/25/2020
DIAGRAM/INDOOR 09/18/2018
JOB RESPONSIBILITIES 09/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/18/2018
FIRE/SAFETY INSPECTION 03/29/2021




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 9
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Amy Frerking and Chelsea McMillian were present with 4 children ages 9 months, 13 months, 18 months and 2 years old
3 5 INFANTS AND TODDLERS Kristina Meyers, Heather Ames and Melissa McMillian were present with 5 children ages 18 months to 2 yrs. 4 children age 2 and 1 child 18 months

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured the walk way fence to the playground is 6 inches off the ground and fence at the bottom can be pushed out ..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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