DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000699221

(573) 636-3577

605 CHERRY ST
JEFFERSON CITY
MO  65101-3345

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

BLANCHARD, ELONDA JEAN

elondab@cmca.us

Incorporated

LAUREN R RAYWARNKE

6 WEEKS - 5 YEARS

56

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/16/2023

1:30 PM

4:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2449291800


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 04/01/1996
JOB RESPONSIBILITIES 04/01/1996
DIRECTOR'S QUALIFICATIONS 07/03/2007
SAMPLE FORMS 04/01/1996
CHILD CARE PRACTICES 04/01/1996
SAMPLE WEEKLY MENU 04/01/1996
DAILY SCHEDULE 03/26/2013
POLICIES 04/01/1996
DIAGRAM/OUTDOOR 04/01/1996
DIAGRAM/INDOOR 09/08/2004
ARTICLES OF INCORPORATION 12/06/1965
LOCAL ZONING APPROVAL 04/24/1995
LOCAL BUILDING APPROVAL 04/24/1995
DISCIPLINE POLICIES 04/01/1996
REGISTERING FICTITIOUS NAMES 09/02/2010
CERTIFICATE OF GOOD STANDING 04/18/2017
APPLICATION 04/17/2019
STAFF SHEET 04/17/2019
SANITATION INSPECTION 03/29/2023
EQUIPMENT LIST 06/16/2023
ANNUAL DECLARATION 06/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/16/2023
FIRE/SAFETY INSPECTION 06/01/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 7
Total Children 16
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Debbie Spurgeon and Brooke Dougherty with 5 children, one child 3 months old, one child age 1 and three children age 2.
3 0 NO CHILDREN IN ATTENDANCE Elonda Blanchard with 0 children in the main office. Sharon Rosinski and Sheila Burathey (home base teachers) in the administrative offices with 0 children.
2 11 PRESCHOOL Michelle Payne and Hannah Parnell with 11 children ages 4 through 5 year's old.

 
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
Compliance
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Brooke Daughtery.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department-approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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