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

000607007

(573) 223-7156

209 N MAIN ST
PIEDMONT
MO  63957-1211

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

CASEY, DOROTHY LYNN

SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

BIRTH - 5 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/01/2022

11:15 AM

11:47 AM

UNANNOUNCED

COMPLIANCE MONITORING

2436347727


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/21/2015
ARTICLES OF INCORPORATION 08/21/2015
CHILD CARE PRACTICES 08/28/2015
DAILY SCHEDULE 08/28/2015
JOB RESPONSIBILITIES 08/28/2015
POLICIES 07/31/2015
SAMPLE WEEKLY MENU 08/28/2015
LOCAL BUILDING APPROVAL 08/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/28/2015
DISCIPLINE POLICIES 07/31/2015
DIRECTOR'S QUALIFICATIONS 07/22/2015
LOCAL ZONING APPROVAL 09/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017
DIAGRAM/INDOOR 09/12/2017
DIAGRAM/OUTDOOR 09/12/2017
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/13/2017
APPLICATION 03/04/2019
STAFF SHEET 06/10/2021
FIRE/SAFETY INSPECTION 04/04/2022
SANITATION INSPECTION 04/02/2022
ANNUAL DECLARATION 04/29/2022
EQUIPMENT LIST 04/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/29/2022




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 10
Total Children 25
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Teachers AF, SW and LW with children ages 7 months to 28 months.
2 6 MIXED Teachers BB and MF with children ages 2 and 3.
2 0 NO CHILDREN IN ATTENDANCE Additional staff on the premises not counted in ratio was the site supervisor, DC.
3 13 PRESCHOOL Teachers JW, KH, SH and KS 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 observed surface area under the plastic slide on the infant/toddler playground, from which a child might fall consists of grass.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

Correction Verification
Submit Documentation

Compliance Date

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 was not in good condition in that there were 2 unsecured boards located in the infant/toddler playground.
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