DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000675774

(660) 248-2227

103B FURR ST
FAYETTE
MO  65248

CENTRAL MISSOURI COMMUNITY ACTION



 

MEYER, KRISTINA

kristinab@cmca.us

Incorporated

LU A GAINES

6 WEEKS - 35 MONTHS

16

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/20/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2437968893


DocumentDocument-Date
DIAGRAM/OUTDOOR 09/21/2010
DIRECTOR'S QUALIFICATIONS 10/28/2014
POLICIES 04/23/2008
DISCIPLINE POLICIES 04/23/2008
CHILD CARE PRACTICES 04/23/2008
LINES OF ADMINISTRATIVE AUTHORITY 01/31/2008
SAMPLE WEEKLY MENU 12/13/2007
LOCAL FIRE DEPARTMENT NOTIFICATION 06/01/2004
DAILY SCHEDULE 02/24/2010
ARTICLES OF INCORPORATION 09/30/1996
SAFE SLEEP POLICY 04/17/2018
LOCAL ZONING APPROVAL 09/08/2004
DIAGRAM/INDOOR 09/18/2018
JOB RESPONSIBILITIES 09/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/18/2018
APPLICATION 02/25/2020
STAFF SHEET 02/25/2020
CERTIFICATE OF GOOD STANDING 02/02/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/02/2022
ANNUAL DECLARATION 02/02/2022
EQUIPMENT LIST 02/08/2022
SANITATION INSPECTION 03/21/2022
FIRE/SAFETY INSPECTION 05/24/2022
SAMPLE FORMS 06/27/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
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
Flooring did not meet requirements as evidenced by flooring was not made of tile, linoleum or wood. The flooring material is large area rugs that cannot be laundered daily..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (VI) states: Floors shall be tile, linoleum or wood and shall be mopped and sanitized daily. Washable area rugs that are laundered daily may be used. Centers initially licensed after the effective date of these rules or facilities adding new infant/toddler space shall not use carpet;
Correction Required
Floors shall be made of approved materials; floor coverings and rugs cleaned and sanitized as required.

Correction Verification
Submit Documentation

Compliance Date
12/20/2022
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
Violation
 Provider Comments
Violation
The seats of swings in the outdoor play area did not have lightweight seats of rubber, plastic, canvas or nylon as evidenced by heavy tire swings present..
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (G) states: Swings shall have lightweight seats of rubber, plastic, canvas or nylon.
Correction Required
Swing seats shall be constructed of an approved material.

Correction Verification
Submit Documentation

Compliance Date
12/20/2022
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