DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CCMH CHILD CARE CENTER

002712603

(660) 542-1815

1202 N US HIGHWAY 65
CARROLLTON
MO  64633-1977

CCMH CHILD CARE CENTER



 

PEEL, KRISTYN R

KRISTYNP@CCMHOSPITAL.ORG

Incorporated

CHRISTINA BRUCE

6 WEEKS - 10 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/25/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2429855104


DocumentDocument-Date
SAMPLE FORMS 05/31/2018
ARTICLES OF INCORPORATION 05/31/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/31/2018
POLICIES 05/31/2018
SAMPLE WEEKLY MENU 05/31/2018
LOCAL ZONING APPROVAL 05/31/2018
SAFE SLEEP POLICY 05/31/2018
DIAGRAM/OUTDOOR 05/31/2018
DIAGRAM/INDOOR 05/31/2018
DAILY SCHEDULE 05/31/2018
LOCAL BUILDING APPROVAL 05/31/2018
CHILD CARE PRACTICES 05/31/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/31/2018
REGISTERING FICTITIOUS NAMES 05/31/2018
LINES OF ADMINISTRATIVE AUTHORITY 05/31/2018
DISCIPLINE POLICIES 05/31/2018
DIRECTOR'S QUALIFICATIONS 05/31/2018
JOB RESPONSIBILITIES 05/31/2018
APPLICATION 03/10/2020
STAFF SHEET 06/02/2021
FIRE/SAFETY INSPECTION 08/23/2022
EQUIPMENT LIST 05/02/2022
SANITATION INSPECTION 02/24/2022
ANNUAL DECLARATION 05/31/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/31/2022
CERTIFICATE OF GOOD STANDING 09/09/2021




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 conducted.
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
8/24/2022
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
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