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

03/02/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442262704


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: 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
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
3/2/2023
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
3/2/2023
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