DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MVCAA CARROLLTON HEAD START CENTER

000750601

(660) 542-2560

108 WALNUT HILLS DR
CARROLLTON
MO  64633-7192

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

WATERS, LACIE JOLYNN

WATERSL@MVCAA.NET

Incorporated

CRYSTAL HEISER

24 MONTHS - 5 YEARS

36

GROUP HOME AND CENTER

 
Inspection Information

09/20/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2408669137


DocumentDocument-Date
SAMPLE WEEKLY MENU 03/19/2004
POLICIES 03/19/2004
LOCAL ZONING APPROVAL 04/08/2004
LOCAL BUILDING APPROVAL 04/08/2004
JOB RESPONSIBILITIES 03/19/2004
DISCIPLINE POLICIES 03/19/2004
DIAGRAM/OUTDOOR 04/12/2004
DIAGRAM/INDOOR 03/19/2004
CHILD CARE PRACTICES 04/12/2004
ARTICLES OF INCORPORATION 06/24/2008
DAILY SCHEDULE 04/07/2012
DIRECTOR'S QUALIFICATIONS 12/18/2017
APPLICATION 11/08/2019
CERTIFICATE OF GOOD STANDING 12/04/2019
STAFF SHEET 12/05/2019
SANITATION INSPECTION 10/07/2020
FIRE/SAFETY INSPECTION 10/13/2020
EQUIPMENT LIST 12/08/2020
ANNUAL DECLARATION 12/08/2020




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
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
9/20/2021
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