MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000750361

Phone
(573) 325-8272

Physical Address
8120 STATE HIGHWAY 19
WINONA
MO 65588-8374

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address
PO BOX 341
WINONA
MO 65588-0341

Provider/Director
MAYS, MEGAN KATHLEEN

E-mail Address
SCMCAA@HOTMAIL.COM

Incorporated
Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
BIRTH - 5 YEARS

Capacity
28

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN IN THE INFANT/TODDLER UNIT; 2 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
03/02/2023

Arrival Time
2:08 PM

Departure Time
2:29 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442292925

Document	Document-Date
ARTICLES OF INCORPORATION	07/17/2018
CERTIFICATE OF GOOD STANDING	11/09/2021
CHILD CARE PRACTICES	07/17/2018
DAILY SCHEDULE	07/17/2018
DIAGRAM/INDOOR	07/17/2018
DIAGRAM/OUTDOOR	07/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/17/2018
DISCIPLINE POLICIES	07/17/2018
SAMPLE WEEKLY MENU	07/17/2018
SAFE SLEEP POLICY	07/17/2018
POLICIES	07/17/2018
LOCAL ZONING APPROVAL	07/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	07/17/2018
LOCAL BUILDING APPROVAL	07/17/2018
LINES OF ADMINISTRATIVE AUTHORITY	07/17/2018
JOB RESPONSIBILITIES	07/17/2018
DIRECTOR'S QUALIFICATIONS	07/02/2018
APPLICATION	07/06/2020
EQUIPMENT LIST	07/05/2022
SANITATION INSPECTION	05/21/2021
FIRE/SAFETY INSPECTION	11/22/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/05/2022
ANNUAL DECLARATION	07/05/2022

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 20

Staff	Child	Class Age	Note
3	4	INFANTS AND TODDLERS	Caregivers Constance Hobbs, Whitney Shepherd and Carol Benowitz with children ages 12 months to 21 months.
2	0	NO CHILDREN IN ATTENDANCE	Additional staff on the premises not counted in ratio were Sherrie Keeling and Megan Trotter.
4	16	PRESCHOOL	Caregivers Mark Harig, Christina Cox, Carry Underwood, Horizon Rich and Alice Brown with children ages 3 to 4.

Compliance List
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 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