DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

001471303

(573) 642-3201

1600 WESTMINSTER AVE
FULTON
MO  65251

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

NEWCOM, TRACY LYNN

teressah@cmca.us

Incorporated

JOY LYNN NICHOLS

6 WEEKS - 5 YEARS

36

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/15/2022

11:00 AM

12:08 PM

UNANNOUNCED

COMPLIANCE MONITORING

2425612983


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 04/13/2000
JOB RESPONSIBILITIES 03/20/2012
ARTICLES OF INCORPORATION 04/27/2000
CHILD CARE PRACTICES 03/20/2012
SAMPLE WEEKLY MENU 03/20/2012
DAILY SCHEDULE 04/30/2010
POLICIES 03/20/2012
DIAGRAM/OUTDOOR 03/09/2010
DIAGRAM/INDOOR 03/09/2010
LOCAL BUILDING APPROVAL 03/05/2014
LOCAL ZONING APPROVAL 03/05/2014
DIRECTOR'S QUALIFICATIONS 05/03/2016
CERTIFICATE OF GOOD STANDING 04/05/2018
STAFF SHEET 04/05/2018
APPLICATION 01/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/20/2012
DISCIPLINE POLICIES 03/20/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 03/20/2012
SAMPLE FORMS 03/20/2012
SAFE SLEEP POLICY 03/20/2012
FIRE/SAFETY INSPECTION 03/15/2021
LICENSING ORIENTATION 03/20/2012
SANITATION INSPECTION 03/22/2022
EQUIPMENT LIST 05/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/05/2022
ANNUAL DECLARATION 05/05/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 6
StaffChildClass AgeNote
6 0 NO CHILDREN IN ATTENDANCE Tracy Newcom, director; Meghan Beauchem, Summer Nunnelly, Kaitlyn Huskey, Sierra Schwartz, and Destinee Hayes

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Michelle Payne needs 3.5 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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 25-500.162 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