DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

000607007

(573) 223-7156

209 N MAIN ST
PIEDMONT
MO  63957-1211

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY



 

CASEY, DOROTHY LYNN

SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

BIRTH - 5 YEARS

36

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS
 
Inspection Information

06/07/2023

9:28 AM

10:12 AM

UNANNOUNCED

COMPLIANCE MONITORING

2448700996


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/21/2015
ARTICLES OF INCORPORATION 08/21/2015
CHILD CARE PRACTICES 08/28/2015
DAILY SCHEDULE 08/28/2015
JOB RESPONSIBILITIES 08/28/2015
POLICIES 07/31/2015
SAMPLE WEEKLY MENU 08/28/2015
LOCAL BUILDING APPROVAL 08/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 08/28/2015
DISCIPLINE POLICIES 07/31/2015
DIRECTOR'S QUALIFICATIONS 07/22/2015
LOCAL ZONING APPROVAL 09/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2017
DIAGRAM/INDOOR 09/12/2017
DIAGRAM/OUTDOOR 09/12/2017
SAFE SLEEP POLICY 09/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/13/2017
APPLICATION 03/04/2019
FIRE/SAFETY INSPECTION 03/08/2023
SANITATION INSPECTION 03/15/2023
ANNUAL DECLARATION 05/01/2023
EQUIPMENT LIST 05/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/01/2023




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 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Site Supervisor Dorothy Casey with no children in attendance.

 
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
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
6/7/2023
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