DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000725175

(573) 581-6806

801 E BRECKENRIDGE ST
MEXICO
MO  65265-2695

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

VOSHELL, PATRICIA SUE

pattyv@cmca.us


SUSAN MARIE DOUGLAS

6 WEEKS - 5 YEARS

49

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/18/2022

11:10 AM

12:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2423887126


DocumentDocument-Date
DISCIPLINE POLICIES 10/06/1995
DAILY SCHEDULE 11/09/1995
LINES OF ADMINISTRATIVE AUTHORITY 07/02/2021
JOB RESPONSIBILITIES 09/22/2009
DIRECTOR'S QUALIFICATIONS 09/28/2006
SAMPLE FORMS 09/22/2009
ARTICLES OF INCORPORATION 09/13/1999
CHILD CARE PRACTICES 10/06/1995
SAMPLE WEEKLY MENU 10/06/1995
POLICIES 10/06/1995
DIAGRAM/OUTDOOR 07/07/1995
DIAGRAM/INDOOR 07/07/1995
LOCAL ZONING APPROVAL 11/22/1995
LOCAL BUILDING APPROVAL 11/22/1995
CERTIFICATE OF GOOD STANDING 04/03/2015
APPLICATION 07/08/2019
STAFF SHEET 07/17/2019
SAFE SLEEP POLICY 03/21/2016
FIRE/SAFETY INSPECTION 08/18/2021
SANITATION INSPECTION 08/16/2021
EQUIPMENT LIST 07/02/2021
ANNUAL DECLARATION 07/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/12/2020




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 11
Total Children 23
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Keiunna Thompson and Amy Crandall were present with 6 children ages 2 months to 1 year. 1 child age 2 months and 3 children age 1
2 3 INFANTS AND TODDLERS Kathy Mattson and Haylee Walden were present with 3 children ages 5 months, 26 months and 15 months
2 4 INFANTS AND TODDLERS Michelle Schroer and Brooke Bradshaw were present with 4 children ages 11 month to 1 years. 1 child age 11 months and 3 children age 1
2 10 MIXED John Douglas and Cat Ortega were present with 10 children ages 3 to 5
3 0 NO CHILDREN IN ATTENDANCE Patty Voshell, director , Nancy Kitson, cook, and Kathy Mattson were present at the inspection.
0 0 NO CHILDREN IN ATTENDANCE 3 children under 12 months

 
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
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