DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002729980

(855) 708-7567

35063 HIGHWAY BB
LADDONIA
MO  63352-3017

CENTRAL MISSOURI COMMUNITY ACTION



 

SCHLEMMER-SIMS, TORIA BETH

toris@cmca.us

Incorporated

SUSAN MARIE DOUGLAS

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/01/2023

10:15 AM

11:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2442181846


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/27/2023
APPLICATION 07/25/2018
CHILD CARE PRACTICES 08/14/2018
DAILY SCHEDULE 08/14/2018
DIAGRAM/INDOOR 08/14/2018
DIAGRAM/OUTDOOR 08/14/2018
DIRECTOR'S QUALIFICATIONS 08/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/14/2018
DISCIPLINE POLICIES 08/14/2018
JOB RESPONSIBILITIES 08/14/2018
LINES OF ADMINISTRATIVE AUTHORITY 08/14/2018
POLICIES 08/14/2018
SAMPLE FORMS 08/14/2018
SAMPLE WEEKLY MENU 08/14/2018
FIRE/SAFETY INSPECTION 02/06/2023
CERTIFICATE OF GOOD STANDING 10/28/2022
EQUIPMENT LIST 01/27/2023
STAFF SHEET 02/08/2022
ANNUAL DECLARATION 01/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/27/2023
SANITATION INSPECTION 12/15/2022




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 2
Total Children 8
StaffChildClass AgeNote
2 8 MIXED Tori Sims, director and Ashley Crum , staff were present at the inspection with 8 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
Compliance
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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