DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000699221

(573) 636-3577

605 CHERRY ST
JEFFERSON CITY
MO  65101-3345

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

COTTEN, OLIVIA BRANDYCE

brandyc@cmca.us

Incorporated

LAUREN R RAYWARNKE

6 WEEKS - 5 YEARS

56

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2402695681


DocumentDocument-Date
ANNUAL DECLARATION 04/27/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/23/2021
LINES OF ADMINISTRATIVE AUTHORITY 04/01/1996
JOB RESPONSIBILITIES 04/01/1996
DIRECTOR'S QUALIFICATIONS 07/03/2007
SAMPLE FORMS 04/01/1996
CHILD CARE PRACTICES 04/01/1996
SAMPLE WEEKLY MENU 04/01/1996
DAILY SCHEDULE 03/26/2013
POLICIES 04/01/1996
DIAGRAM/OUTDOOR 04/01/1996
DIAGRAM/INDOOR 09/08/2004
ARTICLES OF INCORPORATION 12/06/1965
LOCAL ZONING APPROVAL 04/24/1995
LOCAL BUILDING APPROVAL 04/24/1995
DISCIPLINE POLICIES 04/01/1996
REGISTERING FICTITIOUS NAMES 09/02/2010
CERTIFICATE OF GOOD STANDING 04/18/2017
EQUIPMENT LIST 04/23/2021
APPLICATION 04/17/2019
STAFF SHEET 04/17/2019
SANITATION INSPECTION 03/16/2021
FIRE/SAFETY INSPECTION 02/22/2021




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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Olivia Cotten, Elonda Blanchard, Pearletha Gray, Lexi Humphrey, Hannah Parnell, Helena Plunkett, Nedra Session, Rachel Strange, Shena Thomas, Shelia Wrathey, Alexandra Pickett within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
6/14/2021
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
Safe sleep training was not completed within the past 3 years for the following staff Elonda Blanchard.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
6/22/2021
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 30-62.142 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