DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000725175

(573) 581-6806

801 E BRECKENRIDGE ST
MEXICO
MO  65265-2695

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

VOSHELL, PATRICIA SUE

pattyv@cmca.us

Incorporated

SUSAN MARIE DOUGLAS

6 WEEKS - 5 YEARS

49

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/11/2023

1:15 PM

2:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2447103330


DocumentDocument-Date
DISCIPLINE POLICIES 10/06/1995
DAILY SCHEDULE 11/09/1995
JOB RESPONSIBILITIES 09/22/2009
DIRECTOR'S QUALIFICATIONS 09/28/2006
SAMPLE FORMS 09/22/2009
ARTICLES OF INCORPORATION 09/13/1999
CHILD CARE PRACTICES 10/06/1995
SAMPLE WEEKLY MENU 10/06/1995
POLICIES 10/06/1995
DIAGRAM/OUTDOOR 07/07/1995
DIAGRAM/INDOOR 07/07/1995
LOCAL ZONING APPROVAL 11/22/1995
LOCAL BUILDING APPROVAL 11/22/1995
APPLICATION 07/08/2019
STAFF SHEET 07/17/2019
SAFE SLEEP POLICY 03/21/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/02/2021
SANITATION INSPECTION 08/18/2022
FIRE/SAFETY INSPECTION 11/29/2022
CERTIFICATE OF GOOD STANDING 06/24/2022
EQUIPMENT LIST 06/24/2022
ANNUAL DECLARATION 11/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/24/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 29
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Amy Crandall, staff, Keiunna Thompson , staff and Keni Welch staff wer present at the inspection with 6 children ages 1 to 2
1 2 INFANTS AND TODDLERS Kathy Saleh , staff was present with 2 children ages 2.
2 8 INFANTS AND TODDLERS Brooke Daugherty staff and Michelle Schroer staff were present with 8 children ages 6 months to 35 months
2 13 MIXED John Douglas, staff and Chelsea Holmes , staff were present at the inspection with 13 children ages 3 to 5
1 0 NO CHILDREN IN ATTENDANCE Patty Voshell director was present at the inspection.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
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 facility's outdoor space was not safe for children's activities as evidenced by preschool shed in the play yard has gap of 4 inches between shed and concrete .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The observed surface area under on infant play yard fence posts., from which a child might fall consists of concrete.
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

Violation
The observed surface area under on preschool play yard at wooden gateway area, from which a child might fall consists of concrete.
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

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 tire swings in infant play yard area .
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

5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance