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

000606982

(573) 996-5059

1 HOSPITAL DR
DONIPHAN
MO  63935-1274

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 158
DONIPHAN
MO  63935-0158

ROBERTS, AMANDA RENEE

SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

BIRTH - 5 YEARS

83

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/19/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447659504


DocumentDocument-Date
LOCAL BUILDING APPROVAL 08/16/2022
POLICIES 08/16/2022
SAMPLE WEEKLY MENU 08/16/2022
SAFE SLEEP POLICY 08/16/2022
SAMPLE FORMS 08/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/16/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2022
JOB RESPONSIBILITIES 08/16/2022
EQUIPMENT LIST 08/16/2022
DISCIPLINE POLICIES 08/16/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/16/2022
DIRECTOR'S QUALIFICATIONS 08/11/2022
DAILY SCHEDULE 08/16/2022
CERTIFICATE OF GOOD STANDING 08/16/2022
DIAGRAM/OUTDOOR 07/11/2022
DIAGRAM/INDOOR 07/11/2022
CHILD CARE PRACTICES 08/16/2022
ARTICLES OF INCORPORATION 08/16/2022
APPLICATION 07/13/2022
SANITATION INSPECTION 09/28/2022
FIRE/SAFETY INSPECTION 08/22/2022




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 facility's outdoor space was not safe for children's activities as evidenced by the corner of the building, located on the playground, was broken near the bottom exposing sharp edges. The area was within the children's reach.
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
5/4/2023
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