DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

001038835

(573) 897-5730

1315 E MAIN ST # B
LINN
MO  65051-2503

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

WEED, BROOKE MICHELE

brookew@cmca.us

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/05/2021

11:45 AM

1:03 PM

UNANNOUNCED

COMPLIANCE MONITORING

2409835522


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2021
ANNUAL DECLARATION 01/29/2021
LOCAL BUILDING APPROVAL 02/17/1998
LOCAL ZONING APPROVAL 02/17/1998
ARTICLES OF INCORPORATION 10/23/1975
SAMPLE WEEKLY MENU 01/29/1998
JOB RESPONSIBILITIES 01/28/1998
DIAGRAM/OUTDOOR 08/09/2006
DIAGRAM/INDOOR 08/09/2006
DAILY SCHEDULE 01/28/1998
LINES OF ADMINISTRATIVE AUTHORITY 03/12/1998
DISCIPLINE POLICIES 03/12/1998
POLICIES 03/12/1998
CHILD CARE PRACTICES 03/12/1998
APPLICATION 04/06/2018
EQUIPMENT LIST 01/26/2021
STAFF SHEET 04/09/2018
CERTIFICATE OF GOOD STANDING 04/09/2018
DIRECTOR'S QUALIFICATIONS 12/26/2019
SANITATION INSPECTION 03/19/2021
FIRE/SAFETY INSPECTION 01/28/2021




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.
Attendance at Time of Inspection
Total Staff 3
Total Children 8
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Roberta Zimmerman (cook) in the kitchen with 0 children.
2 8 PRESCHOOL Brooke Weed and Elizabeth Baker with 8 children, three children age 3 and five children age 4.

 
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 bathroom was not clean and odor free as evidenced by the floor was soiled.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
10/5/2021
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/5/2021
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/5/2021
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