DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

002664817

(573) 778-9411

1150 HERSCHEL BESS BLVD
POPLAR BLUFF
MO  63901-3075

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

MOORE, ELIZABETH ANN

SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

36 MONTHS - 5 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

09/14/2022

1:50 PM

2:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2430917984


DocumentDocument-Date
DIAGRAM/INDOOR 08/20/2018
ARTICLES OF INCORPORATION 08/20/2018
DISCIPLINE POLICIES 07/16/2018
JOB RESPONSIBILITIES 07/16/2018
SAMPLE WEEKLY MENU 07/16/2018
DAILY SCHEDULE 07/16/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
STAFF SHEET 08/20/2018
DIRECTOR'S QUALIFICATIONS 08/20/2018
POLICIES 07/27/2018
CHILD CARE PRACTICES 07/16/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2018
DIAGRAM/OUTDOOR 08/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/23/2018
CERTIFICATE OF GOOD STANDING 07/14/2020
FIRE/SAFETY INSPECTION 12/28/2021
ANNUAL DECLARATION 02/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/16/2022
EQUIPMENT LIST 02/16/2022
LOCAL ZONING APPROVAL 02/16/2022
SANITATION INSPECTION 12/16/2021




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
Total Children 13
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Additional staff on premises not counted in ratio include, Jessica Halley, Barb Norman, Susan Boyers and Yvonne Hubrins.
2 13 PRESCHOOL Caregivers Courtney Rhyman and Katherin Goble with children ages 3 to 4.

 
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
Violation
 Provider Comments
Violation
The walls located in rooms 2 and 3 was/were not finished with material which can be cleaned easily as evidenced by the paint had been chipped leaving the chalky substance of the sheetrock exposed.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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 facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

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