DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002137155

(573) 442-6399

1306 ELLETA BLVD
COLUMBIA
MO  65202-1854

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

SATTERLY, CHRISTINE ANNE

christines@cmca.us

Incorporated

CYNTHIA D MADDOX

BIRTH - 3 YEARS

8

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

09/28/2021

9:25 AM

10:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2409296821


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 11/28/2012
ASSISTANT REFERENCES 11/28/2012
ASSISTANT APPROVAL REQUEST 11/28/2012
SAMPLE FORMS 01/13/2009
SAMPLE WEEKLY MENU 01/13/2009
DAILY SCHEDULE 01/13/2009
CHILD CARE/DISCIPLINE POLICIES 01/13/2009
POLICIES 01/13/2009
DIAGRAM/OUTDOOR 01/13/2009
DIAGRAM/INDOOR 01/13/2009
CERTIFICATE OF INCORPORATION 10/12/1994
ARTICLES OF INCORPORATION 10/12/1994
CERTIFICATE OF GOOD STANDING 04/18/2012
APPLICATION 12/04/2018
FIRE/SAFETY INSPECTION 12/07/2020
EQUIPMENT LIST 03/04/2021
ANNUAL DECLARATION 03/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/04/2021
SANITATION INSPECTION 03/04/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 4
StaffChildClass AgeNote
2 4 MIXED Christine Satterly and Sara Engelland were the caregivers with the children. The children range in age from 12 months to 2 1/2 years with 3 children under 2 years of age.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Compliance
19 CSR 30-61.055 Annual Requirements
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The walls located under the window by the door leading to the playground was/were not in good condition as evidenced by there were 2 finger size holes in the wall.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance