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

000750352

(573) 322-0099

63 N HERREN AVE
ELLSINORE
MO  63937

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 414
ELLSINORE
MO  63937

BROWN, DESTINY MARIE

SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

BIRTH - 5 YEARS

26

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/23/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2443169665


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/19/2011
CHILD CARE PRACTICES 10/19/2011
SAMPLE WEEKLY MENU 07/13/2011
DAILY SCHEDULE 07/13/2011
JOB RESPONSIBILITIES 03/05/1999
POLICIES 10/19/2011
DIAGRAM/INDOOR 08/31/2012
DIAGRAM/OUTDOOR 10/19/2011
DISCIPLINE POLICIES 10/19/2011
LOCAL ZONING APPROVAL 07/07/2011
LINES OF ADMINISTRATIVE AUTHORITY 07/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 10/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/10/2018
APPLICATION 04/03/2018
EQUIPMENT LIST 02/14/2022
FIRE/SAFETY INSPECTION 12/19/2022
SANITATION INSPECTION 02/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/03/2023
ANNUAL DECLARATION 02/03/2023
DIRECTOR'S QUALIFICATIONS 10/14/2022




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
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Submit Documentation

Compliance Date
3/14/2023
Violation
The observed surface area under the little tikes tree house climber, 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
3/14/2023
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