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

000750343

(573) 989-3485

151-1 PARK ST
NEELYVILLE
MO  63954

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 93
NEELYVILLE
MO  63954-0093

SANDERS, STEPHANIE L

SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

36 MONTHS - 5 YEARS

19

GROUP HOME AND CENTER

 
Inspection Information

04/06/2023

8:55 AM

10:32 AM

UNANNOUNCED

COMPLIANCE MONITORING

2433372981


DocumentDocument-Date
LOCAL ZONING APPROVAL 04/01/1997
CHILD CARE PRACTICES 12/18/2014
POLICIES 12/18/2014
DISCIPLINE POLICIES 12/18/2014
SAMPLE WEEKLY MENU 04/01/1997
DAILY SCHEDULE 04/01/1997
JOB RESPONSIBILITIES 04/01/1997
ARTICLES OF INCORPORATION 04/01/1997
LINES OF ADMINISTRATIVE AUTHORITY 04/01/1997
DIAGRAM/INDOOR 04/01/1997
LOCAL FIRE DEPARTMENT NOTIFICATION 02/22/2016
DIAGRAM/OUTDOOR 08/31/2016
APPLICATION 01/24/2019
DIRECTOR'S QUALIFICATIONS 03/09/2021
EQUIPMENT LIST 03/01/2023
SANITATION INSPECTION 02/16/2023
FIRE/SAFETY INSPECTION 01/24/2023
ANNUAL DECLARATION 03/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2023




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 4
Total Children 14
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Additional staff on the premises not counted in ratio include Carlotta Eakins.
3 14 PRESCHOOL Caregivers Stephanie Sanders, Rahlonda Davis, Samantha Carlton with children ages 3 to 5.

 
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 facility's outdoor space was not safe for children's activities as evidenced by the door to the shed located in the playground has chipping paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Return Inspection

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
Violation
 Provider Comments
Violation
Constructive, age-appropriate methods of discipline were not used as evidenced by during the inspection while in the classroom Stephanie Sanders was observed grabbing children sternly by the arm and firmly jerking them when they were doing something they weren't supposed to be doing. One child was running and the other was having trouble sitting still.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (C) 3. states: Only constructive, age-appropriate methods of discipline shall be used to help children develop self-control and assume responsibility for their own actions.
Correction Required
Constructive, age-appropriate discipline shall be used; no physical punishment is permitted.

Correction Verification
Return Inspection

Compliance Date

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
Violation
 Provider Comments
Violation
1 child(ren) records did not include child's full name, address, date of birth and date care begins and ends.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/6/2023
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/6/2023
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