DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHAMP CLARK ASSOCIATION FOR CHALLENGED CHILDREN

000279014

(573) 324-5153

801 S BUSINESS 61
BOWLING GREEN
MO  63334-5237

CHAMP CLARK ASSOCIATION FOR CHALLENGED CHILDREN



 

MILLAN GLENN, REBECCA

TLCENTER@SBCGLOBAL.NET

Incorporated

SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

95

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/19/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447727507


DocumentDocument-Date
DIAGRAM/INDOOR 01/25/2013
CERTIFICATE OF GOOD STANDING 06/09/2022
APPLICATION 07/23/2019
STAFF SHEET 07/23/2019
EQUIPMENT LIST 07/27/2022
FIRE/SAFETY INSPECTION 09/08/2022
SANITATION INSPECTION 09/22/2022
SAMPLE WEEKLY MENU 02/07/2008
JOB RESPONSIBILITIES 02/07/2008
POLICIES 07/13/2011
DISCIPLINE POLICIES 07/13/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/12/2012
DIRECTOR'S QUALIFICATIONS 08/27/2001
CHILD CARE PRACTICES 07/13/2011
LOCAL BUILDING APPROVAL 02/07/2008
DIAGRAM/OUTDOOR 04/16/1993
ARTICLES OF INCORPORATION 12/28/2021
SAMPLE FORMS 08/18/2005
DAILY SCHEDULE 08/18/2005
ANNUAL DECLARATION 07/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/27/2022
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2022
SAFE SLEEP POLICY 04/20/2022




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 did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured infant back gate is 8 inches off the ground.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
5/10/2023
Violation
The walls located hallway and infant room was/were not finished with material which can be cleaned easily as evidenced by when tape was removed from the wall it exposed the drywall ..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
5/18/2023
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