DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

000607007

(573) 223-7156

209 N MAIN ST
PIEDMONT
MO  63957-1211

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

JOPLIN, ALEXUS

AJOPLIN@SCMCAA.ORG

Incorporated

MELISSA JILL SMITH

BIRTH - 5 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

07/19/2021

9:20 AM

9:20 AM

UNANNOUNCED

SUPPLEMENTAL

2404392623


DocumentDocument-Date
APPLICATION 03/04/2019
STAFF SHEET 06/10/2021
FIRE/SAFETY INSPECTION 05/12/2021
CERTIFICATE OF GOOD STANDING 08/21/2015
ARTICLES OF INCORPORATION 08/21/2015
CHILD CARE PRACTICES 08/28/2015
DAILY SCHEDULE 08/28/2015
JOB RESPONSIBILITIES 08/28/2015
POLICIES 07/31/2015
SAMPLE WEEKLY MENU 08/28/2015
LOCAL BUILDING APPROVAL 08/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/28/2015
DISCIPLINE POLICIES 07/31/2015
DIRECTOR'S QUALIFICATIONS 07/22/2015
LOCAL ZONING APPROVAL 09/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017
DIAGRAM/INDOOR 09/12/2017
DIAGRAM/OUTDOOR 09/12/2017
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/13/2017
SANITATION INSPECTION 03/25/2021
EQUIPMENT LIST 05/03/2021
ANNUAL DECLARATION 05/03/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed