MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000753528

Phone
(573) 729-3188

Physical Address
1405 S WINES ST
SALEM
MO 65560

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
SEGOVIA, MELODY DAWN

E-mail Address
SCMCAA@HOTMAIL.COM

Incorporated
Incorporated

Child Care Specialist
THERESA BINKLEY

Age Range
BIRTH - 5 YEARS

Capacity
72

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
03/24/2022

Arrival Time
1:50 PM

Departure Time
4:22 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2419874911

Document	Document-Date
ARTICLES OF INCORPORATION	11/09/2012
SAMPLE WEEKLY MENU	12/08/1995
DAILY SCHEDULE	12/08/1995
DISCIPLINE POLICIES	12/08/1995
CHILD CARE PRACTICES	12/08/1995
POLICIES	12/08/1995
DIAGRAM/OUTDOOR	03/24/2003
DIAGRAM/INDOOR	03/24/2003
LOCAL ZONING APPROVAL	11/09/2012
LOCAL BUILDING APPROVAL	11/09/2012
LINES OF ADMINISTRATIVE AUTHORITY	12/08/1995
JOB RESPONSIBILITIES	12/08/1995
DIRECTOR'S QUALIFICATIONS	08/19/2011
CERTIFICATE OF GOOD STANDING	01/16/2019
APPLICATION	01/16/2019
STAFF SHEET	01/16/2019
SAFE SLEEP POLICY	01/16/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	01/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/16/2019
EQUIPMENT LIST	02/02/2022
FIRE/SAFETY INSPECTION	12/27/2021
SANITATION INSPECTION	07/21/2021
ANNUAL DECLARATION	02/02/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/02/2022

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 10

Total Children 37

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Caregivers Kaitlyn Rictor, Stacey Foster, Alexis Black with Eight infants and toddlers. Four Children are under the age of one years old. Four children are one years old.
2	8	MIXED	Caregivers Sonya Wisdom, Kaylee Avery with Eight children. Six children are 2 years old and Two children age 3 years old.
2	8	MIXED	Caregivers Kimberly Swartz and Victoria Benson with Eight children. Five of the children are 2 years of age and Three of the children are 3 years old.
1	0	NO CHILDREN IN ATTENDANCE	Director Melody Segovia with no children present
2	13	PRESCHOOL	Caregivers Mary Twomey and Ellizabeth Becherer with Thirteen preschool aged children.

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

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: batteries. The item(s) was/were located in the silver metal cabinet in the second head start room.. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 3/24/2022
Violation Hazardous items as follows were accessible to children: one bottle of lotion. The item(s) was/were located top drawer of cabinet under the sink in the second infant/ toddler room.. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 3/24/2022

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

Compliance

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