DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

000750352

(573) 322-0099

63 N HERREN AVE
ELLSINORE
MO  63937

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 414
ELLSINORE
MO  63937

SANTHUFF, VALLARIE SUE

SCMCAA@HOTMAIL.COM

Incorporated

JESSICA SPENCER

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

01/10/2022

3:07 PM

3:07 PM

UNANNOUNCED

SUPPLEMENTAL

2415686821


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/19/2011
CHILD CARE PRACTICES 10/19/2011
SAMPLE WEEKLY MENU 07/13/2011
DAILY SCHEDULE 07/13/2011
JOB RESPONSIBILITIES 03/05/1999
POLICIES 10/19/2011
DIAGRAM/INDOOR 08/31/2012
DIAGRAM/OUTDOOR 10/19/2011
DISCIPLINE POLICIES 10/19/2011
LOCAL ZONING APPROVAL 07/07/2011
LINES OF ADMINISTRATIVE AUTHORITY 07/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 10/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2018
APPLICATION 04/03/2018
EQUIPMENT LIST 04/03/2018
FIRE/SAFETY INSPECTION 12/07/2020
STAFF SHEET 04/03/2018
SANITATION INSPECTION 03/23/2021
ANNUAL DECLARATION 02/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty, as evidenced by the facility does not have an approved director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed