MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COMMUNITY CHILDCARE LEARNING CENTER

Facility DVN
000346923

Phone
(660) 263-8090

Physical Address
1416 E MCKINSEY ST
MOBERLY
MO 65270

Owner
RANDOLPH COUNTY DAY CARE CENTER, INC.

Mailing Address
1416 E MCKINSEY ST
MOBERLY
MO 65270-2039

Provider/Director
SAGO, NANNETTE MARIE

E-mail Address
DAYCARE1416@GMAIL.COM

Incorporated
Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
24 MONTHS - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/05/2022

Arrival Time
2:45 PM

Departure Time
4:17 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2428462047

Document	Document-Date
APPLICATION	03/12/2019
STAFF SHEET	06/26/2019
DAILY SCHEDULE	07/29/1993
DIAGRAM/INDOOR	07/28/1992
DIAGRAM/OUTDOOR	03/09/1993
DISCIPLINE POLICIES	01/01/2019
POLICIES	01/01/2019
SAMPLE WEEKLY MENU	07/29/1993
ARTICLES OF INCORPORATION	10/30/1961
LOCAL BUILDING APPROVAL	08/16/1993
LINES OF ADMINISTRATIVE AUTHORITY	10/30/1981
DIRECTOR'S QUALIFICATIONS	09/21/1992
LOCAL ZONING APPROVAL	08/16/1993
LLC ARTICLES OF ORGANIZATION	10/30/1961
CHILD CARE PRACTICES	01/01/2019
FIRE/SAFETY INSPECTION	06/17/2021
EQUIPMENT LIST	08/05/2022
CERTIFICATE OF GOOD STANDING	07/25/2022
ANNUAL DECLARATION	07/21/2022
REGISTERING FICTITIOUS NAMES	07/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/21/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/10/2021
SAMPLE FORMS	02/28/2022
SANITATION INSPECTION	04/29/2022
JOB RESPONSIBILITIES	05/27/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	7/16/2009

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 13

Total Children 33

Staff	Child	Class Age	Note
3	9	MIXED	Jennifer Whitezell, staff, Cody Cable, staff and Heather Dollich staff were present with 9 children ages 3 to 5
4	6	MIXED	Samantha Smith, staff, Abby Townsend , staff , Selena Hernandez-Franciso staff, Christena Redburn staff were present with 6 children ages 2 to 3
1	0	NO CHILDREN IN ATTENDANCE	Angie Aleshire staff
1	3	SCHOOL AGE	Olivia Esry, staff was present with 3 children ages 5 to 7
4	15	SCHOOL AGE	Cheryl Cable, staff, Brendan Robb, staff, Mallory Greiwe , staff and Alesha Kinyon staff with 15 children ages 5 to 11

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

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 25-500.162 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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Brendan Robb. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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