DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MISSOURI VALLEY COMMUNITY ACTION AGENCY

000744154

(660) 429-1144

330 E GAY ST
WARRENSBURG
MO  64093-1952

MISSOURI VALLEY COMMUNITY ACTION AGENCY



 

WARLEN, KRISTINA BETH

warlenk@mvcaa.net

Incorporated

JONATHAN BRADLEY

36 MONTHS - 5 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

11/08/2022

12:35 PM

1:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2435030211


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/15/2017
LOCAL ZONING APPROVAL 08/11/1997
LOCAL BUILDING APPROVAL 12/15/1999
DIAGRAM/INDOOR 05/15/2007
DIAGRAM/OUTDOOR 09/08/2010
SAMPLE WEEKLY MENU 09/14/1999
DAILY SCHEDULE 09/17/1999
POLICIES 09/17/1999
DISCIPLINE POLICIES 09/17/1999
LINES OF ADMINISTRATIVE AUTHORITY 07/01/1999
CHILD CARE PRACTICES 09/17/1999
JOB RESPONSIBILITIES 05/22/2007
APPLICATION 03/12/2019
STAFF SHEET 03/12/2019
CERTIFICATE OF GOOD STANDING 10/26/2017
EQUIPMENT LIST 04/21/2022
SANITATION INSPECTION 05/27/2022
FIRE/SAFETY INSPECTION 05/27/2022
ANNUAL DECLARATION 04/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/27/2022




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 7
Total Children 28
StaffChildClass AgeNote
3 14 MIXED Teachers AA, HP, and NVD with children ages 3 years through 5 years old.
2 14 MIXED Teachers KW and LL with children ages 3 years through 5 years old.
2 0 NO CHILDREN IN ATTENDANCE Volunteer DC and staff KM were on premise but not counted in ratio.

 
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 did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 6 inches under the gate to the parking lot.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

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