DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BOONSLICK HEARTLAND YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.

002668000

(660) 882-3070

16711 OAK RIDGE RD
BOONVILLE
MO  65233-2737

BOONSLICK HEARTLAND YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.



 

GREEN, CODI MICHELLE

cyndir@bhymca.org

Incorporated

SUSAN MARIE DOUGLAS

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

28 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/19/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2404414141


DocumentDocument-Date
ARTICLES OF INCORPORATION 08/22/2017
CHILD CARE PRACTICES 10/04/2017
DAILY SCHEDULE 08/30/2017
DIAGRAM/INDOOR 09/09/2019
DIAGRAM/OUTDOOR 08/30/2017
DIRECTOR'S QUALIFICATIONS 01/24/2020
DISCIPLINE POLICIES 10/04/2017
JOB RESPONSIBILITIES 08/31/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/30/2017
LOCAL ZONING APPROVAL 10/04/2017
POLICIES 10/04/2017
SAMPLE WEEKLY MENU 08/30/2017
FIRE/SAFETY INSPECTION 07/07/2020
APPLICATION 07/29/2019
CERTIFICATE OF GOOD STANDING 07/29/2019
EQUIPMENT LIST 09/09/2019
SANITATION INSPECTION 08/28/2020
STAFF SHEET 08/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/15/2017
SAFE SLEEP POLICY 09/15/2017




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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Kelsey Watson started on June 2, 2021.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
7/16/2021
Violation
Criminal background check results were not on file for Dusty Arnold, (7-6-21 Per Codi Green Dusty's last day will be July 9, 2021) Angela Bryant(submitted 5-28-21) and Megan Jenson(submitted 5-28-21).
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
7/16/2021
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