MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
CENTRAL MISSOURI COMMUNITY ACTION

Facility DVN
002137155

Phone
(573) 442-6399

Physical Address
1306 ELLETA BLVD
COLUMBIA
MO 65202-1854

Owner
CENTRAL MISSOURI COMMUNITY ACTION

Mailing Address
807B N PROVIDENCE RD
COLUMBIA
MO 65203-4359

Provider/Director
SATTERLY, CHRISTINE ANNE

E-mail Address
christines@cmca.us

Incorporated
Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
BIRTH - 3 YEARS

Capacity
8

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
04/27/2022

Arrival Time
9:00 AM

Departure Time
10:15 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2422960527

Document	Document-Date
OWNER/PROVIDER REFERENCES	11/28/2012
ASSISTANT REFERENCES	11/28/2012
ASSISTANT APPROVAL REQUEST	11/28/2012
SAMPLE FORMS	01/13/2009
SAMPLE WEEKLY MENU	01/13/2009
DAILY SCHEDULE	01/13/2009
CHILD CARE/DISCIPLINE POLICIES	01/13/2009
POLICIES	01/13/2009
DIAGRAM/OUTDOOR	01/13/2009
DIAGRAM/INDOOR	01/13/2009
CERTIFICATE OF INCORPORATION	10/12/1994
ARTICLES OF INCORPORATION	10/12/1994
CERTIFICATE OF GOOD STANDING	04/18/2012
APPLICATION	12/04/2018
FIRE/SAFETY INSPECTION	12/09/2021
EQUIPMENT LIST	01/28/2022
ANNUAL DECLARATION	02/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/28/2022
SANITATION INSPECTION	10/26/2021

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 6

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Abby Houzenga and Brianna Izworski were the caregivers with children. The children range in age from 13 months to 2 1/2 years.
1	0	NO CHILDREN IN ATTENDANCE	Christine Satterly was also present for the inspection.

5 CSR 25-400.025 Organization and Administration

Compliance

5 CSR 25-400.045 Licensing Process

Compliance

5 CSR 25-400.055 Annual Requirements

Compliance

5 CSR 25-400.085 Physical Requirements of the Family Day Care Home

Compliance

5 CSR 25-400.086 Fire Safety

Compliance

5 CSR 25-400.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-400.095 Furniture, Equipment and Materials

Compliance

5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel

Violation

	Provider Comments
Violation The provider was not present 40 hours a week during the hours of highest attendance as evidenced by currently there is not a named "provider" for the facility. Licensing Rule Reference 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (1) (A) states: The provider routinely shall be present during the hours of highest attendance a minimum of forty (40) hours per week. Correction Required The provider shall be routinely on duty as required. Correction Verification Submit Documentation Compliance Date

5 CSR 25-400.115 Day Care Family and Household

Compliance

5 CSR 25-400.125 Medical Examination Reports

Compliance

5 CSR 25-400.135 Admission Policies and Procedures

Compliance

5 CSR 25-400.145 Nighttime Care

Compliance

5 CSR 25-400.155 Overlap Care of Children

Compliance

5 CSR 25-400.165 Emergency School Closings

Compliance

5 CSR 25-400.175 Child Care Program

Compliance

5 CSR 25-400.185 Health Care

Compliance

5 CSR 25-400.190 Nutrition and Food Service

Compliance

5 CSR 25-400.200 Transportation and Field Trips

Compliance

5 CSR 25-400.210 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

RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Compliance