DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002225443

(573) 443-0918

1400 ELLETA BLVD
COLUMBIA
MO  65202-1852

CENTRAL MISSOURI COMMUNITY ACTION

807 N PROVIDENCE RD # B
COLUMBIA
MO  65203-4359

AMIDEI, SARAH

saraha@cmca.us

Incorporated

CYNTHIA D MADDOX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/15/2022

10:22 AM

11:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2417939986


DocumentDocument-Date
SAMPLE FORMS 06/16/2011
SAMPLE WEEKLY MENU 06/16/2011
POLICIES 06/16/2011
LOCAL ZONING APPROVAL 06/16/2011
LOCAL BUILDING APPROVAL 08/26/2011
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2011
JOB RESPONSIBILITIES 06/16/2011
DISCIPLINE POLICIES 06/16/2011
DIAGRAM/OUTDOOR 06/16/2011
DIAGRAM/INDOOR 06/16/2011
DAILY SCHEDULE 06/16/2011
CHILD CARE PRACTICES 06/16/2011
ARTICLES OF INCORPORATION 06/16/2011
CERTIFICATE OF GOOD STANDING 04/18/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2011
OWNER/PROVIDER REFERENCES 06/16/2011
APPLICATION 04/10/2019
STAFF SHEET 06/10/2019
FIRE/SAFETY INSPECTION 04/14/2021
DIRECTOR'S QUALIFICATIONS 08/20/2021
SANITATION INSPECTION 04/09/2021
EQUIPMENT LIST 07/02/2021
ANNUAL DECLARATION 07/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/02/2021




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 3
Total Children 14
StaffChildClass AgeNote
2 14 MIXED Felicia McClain and Katherine Morgan were the teachers with the children. Children range in age from 3 years to 5 years.
1 0 NO CHILDREN IN ATTENDANCE Lisa Cumins was the staff in charge.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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