DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COMMUNITY CHILDCARE LEARNING CENTER

000346923

(660) 263-8090

1416 E MCKINSEY ST
MOBERLY
MO  65270

RANDOLPH COUNTY DAY CARE CENTER, INC.

1416 E MCKINSEY ST
MOBERLY
MO  65270-2039

SAGO, NANNETTE MARIE

DAYCARE1416@GMAIL.COM

Incorporated

SUSAN MARIE DOUGLAS

24 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

09/14/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428917387


DocumentDocument-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 08/11/2022
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 TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   7/16/2009



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.

 
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
8/11/2022
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
8/23/2022
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