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

002659074

(573) 663-2377

165 W MAPLE ST
ELLINGTON
MO  63638-9257

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 394
ELLINGTON
MO  63638-0394


SCMCAA@HOTMAIL.COM

Incorporated

SARAH L THACKER

BIRTH - 4 YEARS

8

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/02/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2451379923


DocumentDocument-Date
DIAGRAM/INDOOR 09/28/2017
DIAGRAM/OUTDOOR 09/28/2017
DIRECTOR'S QUALIFICATIONS 09/18/2017
CHILD CARE PRACTICES 09/28/2017
DAILY SCHEDULE 09/28/2017
DISCIPLINE POLICIES 09/28/2017
JOB RESPONSIBILITIES 09/28/2017
POLICIES 09/28/2017
SAMPLE WEEKLY MENU 09/28/2017
LINES OF ADMINISTRATIVE AUTHORITY 09/28/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/28/2017
SAFE SLEEP POLICY 09/28/2017
APPLICATION 07/11/2019
ANNUAL DECLARATION 09/01/2022
SANITATION INSPECTION 07/27/2022
FIRE/SAFETY INSPECTION 07/20/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/01/2022
EQUIPMENT LIST 09/01/2022




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 ceilings located in the nap room was/were not in good condition as evidenced by there were 4 ceiling tiles with what appeared to be water stains.
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
8/2/2023
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
Violation
 Provider Comments
Violation
The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by an infant toddler seat located in the front classroom had an orange substance in it.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (A) 1. states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children.
Correction Required
Indoor play equipment, clean and in good repair, shall be accessible to children.

Correction Verification
Submit Documentation

Compliance Date
7/28/2023
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