DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002157080

(660) 338-2012

860 RANDOLPH ST
GLASGOW
MO  65254-1277

CENTRAL MISSOURI COMMUNITY ACTION

807 N PROVIDENCE RD # B
COLUMBIA
MO  65203-4359

EARLY, RACHEL

rachele@cmca.us

Incorporated

SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/21/2021

12:15 PM

1:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2408973413


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/20/2020
ANNUAL DECLARATION 11/20/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/08/2019
APPLICATION 09/15/2019
EQUIPMENT LIST 11/20/2020
STAFF SHEET 11/12/2019
CERTIFICATE OF GOOD STANDING 09/18/2019
FIRE/SAFETY INSPECTION 10/13/2020
DAILY SCHEDULE 12/21/2009
SAMPLE WEEKLY MENU 12/21/2009
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2009
JOB RESPONSIBILITIES 09/18/2018
CHILD CARE PRACTICES 11/12/2019
DISCIPLINE POLICIES 11/12/2019
POLICIES 11/12/2019
ARTICLES OF INCORPORATION 01/11/2019
DIRECTOR'S QUALIFICATIONS 08/08/2017
DIAGRAM/INDOOR 12/21/2009
DIAGRAM/OUTDOOR 12/21/2009
LOCAL ZONING APPROVAL 05/17/2019
SANITATION INSPECTION 10/28/2020




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 3
Total Children 11
StaffChildClass AgeNote
3 11 MIXED Rachel Early, director, Melissa Frevert, center supervisor, Kendal Surber teacher assistant was present with 11 children ages 3 to 5

 
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
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Kendal Surber.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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 Kendal Surber.
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

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