DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MISSOURI VALLEY COMMUNITY ACTION AGENCY

000750594

(660) 548-3680

601 E BROADWAY
BRUNSWICK
MO  65236

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

CROMLEY, RUTH A

cromleyr@mvcaa.net

Incorporated

ELLEN DONOHO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

09/09/2021

9:07 AM

10:26 AM

UNANNOUNCED

COMPLIANCE MONITORING

2407865435


DocumentDocument-Date
POLICIES 12/27/1995
SAMPLE WEEKLY MENU 11/03/1995
DIAGRAM/INDOOR 11/29/1995
DIAGRAM/OUTDOOR 11/29/1995
DAILY SCHEDULE 11/29/1995
CHILD CARE PRACTICES 11/29/1995
DISCIPLINE POLICIES 11/29/1995
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/07/2018
LOCAL ZONING APPROVAL 12/13/1996
JOB RESPONSIBILITIES 09/08/1995
LLC ARTICLES OF ORGANIZATION 09/22/1965
LOCAL BUILDING APPROVAL 12/13/1996
ARTICLES OF INCORPORATION 09/22/1965
DIRECTOR'S QUALIFICATIONS 11/05/2018
APPLICATION 11/19/2019
STAFF SHEET 11/20/2019
FIRE/SAFETY INSPECTION 12/26/2019
EQUIPMENT LIST 12/08/2020
ANNUAL DECLARATION 12/08/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/08/2020
SANITATION INSPECTION 03/11/2021




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 2
Total Children 11
StaffChildClass AgeNote
2 11 PRESCHOOL 3-5 year old children. Ruth Cromley and Kim Gunn, staff

 
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 annual fire safety inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
The door, located in the east play room, used as an exit from the facility was locked.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Submit Documentation

Compliance Date

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