MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
002191319

Phone
(573) 778-0083

Physical Address
1140 HERSCHEL BESS BLVD
POPLAR BLUFF
MO 63901

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address
PO BOX 6
WINONA
MO 65588-0006

Provider/Director
ELLIS, JAIME GALE

E-mail Address
SCMCAA@HOTMAIL.COM

Incorporated
Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
BIRTH - 5 YEARS

Capacity
84

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
09/14/2022

Arrival Time
2:25 PM

Departure Time
3:20 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2430917989

Document	Document-Date
DAILY SCHEDULE	08/05/2010
JOB RESPONSIBILITIES	08/05/2010
SAMPLE WEEKLY MENU	08/05/2010
ARTICLES OF INCORPORATION	08/05/2010
LINES OF ADMINISTRATIVE AUTHORITY	09/01/2010
DISCIPLINE POLICIES	12/11/2014
CHILD CARE PRACTICES	12/11/2014
POLICIES	12/11/2014
DIRECTOR'S QUALIFICATIONS	12/30/2015
DIAGRAM/INDOOR	08/05/2010
DIAGRAM/OUTDOOR	08/05/2010
LOCAL ZONING APPROVAL	01/11/2010
LOCAL FIRE DEPARTMENT NOTIFICATION	01/08/2016
CERTIFICATE OF GOOD STANDING	08/08/2022
APPLICATION	07/01/2020
SANITATION INSPECTION	11/09/2021
ANNUAL DECLARATION	08/08/2022
FIRE/SAFETY INSPECTION	08/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/08/2022
EQUIPMENT LIST	08/08/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 16

Total Children 31

Staff	Child	Class Age	Note
3	5	INFANTS AND TODDLERS	Caregivers Linda Stone, Catlin Goodwin, and Ashley Edmonds with children ages 6 months to 10 months.
3	4	INFANTS AND TODDLERS	Caregivers Cora Wiley, Chelsey Gillum and Ivy Tucker with children ages 2 months to 18 months.
3	4	INFANTS AND TODDLERS	Caregivers Karra Dunn, Jenny Mitchell, and Cora Johnson with children ages 5 months to 22 months.
2	6	MIXED	Caregivers Symphony Sumner and Rebecca Knuckles with children ages 2 to 3.
2	6	MIXED	Caregivers Erica Spencer and Skilar Rohan with 5 children 2 years of age and 1 child 3 years of age.
1	0	NO CHILDREN IN ATTENDANCE	Additional staff on the premises not counted in ratio include the Director, Jaime Ellis.
2	6	TWO YEAR OLDS	Caregivers Sarah Hodgkiss and Dinorah Sauls with children 2 years of age.

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 classroom 4 was/were not finished with material which can be cleaned easily as evidenced by there was unsealed spackling where a hole had been covered. 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

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