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

002659074

(573) 663-2377

165 W MAPLE ST
ELLINGTON
MO  63638-9257

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 394
ELLINGTON
MO  63638-0394


SCMCAA@HOTMAIL.COM

Incorporated

MELISSA JILL SMITH

BIRTH - 4 YEARS

8

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/22/2021

6:56 AM

6:56 AM

UNANNOUNCED

SUPPLEMENTAL

2417721342


DocumentDocument-Date
EQUIPMENT LIST 09/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/01/2021
FIRE/SAFETY INSPECTION 07/20/2021
SANITATION INSPECTION 07/22/2021
ANNUAL DECLARATION 09/01/2021
APPLICATION 07/11/2019
DIAGRAM/INDOOR 09/28/2017
DIAGRAM/OUTDOOR 09/28/2017
STAFF SHEET 08/21/2019
DIRECTOR'S QUALIFICATIONS 09/18/2017
CHILD CARE PRACTICES 09/28/2017
DAILY SCHEDULE 09/28/2017
DISCIPLINE POLICIES 09/28/2017
JOB RESPONSIBILITIES 09/28/2017
POLICIES 09/28/2017
SAMPLE WEEKLY MENU 09/28/2017
LINES OF ADMINISTRATIVE AUTHORITY 09/28/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/28/2017
SAFE SLEEP POLICY 09/28/2017




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 was not responsible for the daily planning, monitoring and managing of the facilities program as evidenced by there is no approved director.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be responsible for the daily program.

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