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

000610173

(660) 886-9980

1498 LEXINGTON
MARSHALL
MO  65340

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

CROSS, RACHELLE DAWN

crossr@mvcaa.net

Incorporated

SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

50

GROUP HOME AND CENTER

 
Inspection Information

09/24/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409100771


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/31/2020
ANNUAL DECLARATION 12/31/2020
ARTICLES OF INCORPORATION 04/08/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/09/2018
DAILY SCHEDULE 09/09/2021
SAMPLE WEEKLY MENU 08/23/2007
CHILD CARE PRACTICES 08/23/2007
POLICIES 08/23/2007
LOCAL ZONING APPROVAL 08/27/2007
DIAGRAM/INDOOR 08/23/2007
DIAGRAM/OUTDOOR 08/23/2007
DISCIPLINE POLICIES 10/16/2018
JOB RESPONSIBILITIES 10/16/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/16/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2018
CERTIFICATE OF GOOD STANDING 03/28/2019
EQUIPMENT LIST 12/31/2020
STAFF SHEET 03/28/2019
APPLICATION 03/28/2019
SANITATION INSPECTION 10/22/2020
DIRECTOR'S QUALIFICATIONS 04/16/2019
FIRE/SAFETY INSPECTION 11/04/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:30PM   8/13/2008



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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the height of the fence was less than 42 inches high - the measured height was the fence on the shed side is 36 inches to 38 inches in the tire pieces area .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
9/22/2021
Violation
The facility did not have an adequate number of flush toilets/urinals and hand wash sinks as evidenced by 1 toilet was not working since the first week in September. Sandra Deal, teacher put in a work order for the toilet to be repaired The facility had two other working toilets . .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 1. and 2. states: One (1) flush toilet and one (1) adjacent hand washing facility with running water shall be available for every twenty (20) children. Urinals may be substituted for up to one-half (1/2) the required number of toilets, with a minimum of one (1) toilet per bathroom.
Correction Required
The facility shall provide bathroom fixtures as required.

Correction Verification
Submit Documentation

Compliance Date
9/22/2021
Violation
The requirements for toilet and handwashing facilities were not met as evidenced by the toilet would not flush.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.
Correction Required
Bathroom fixtures shall be functional and convenient.

Correction Verification
Submit Documentation

Compliance Date
9/22/2021
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
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