DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002157080

(660) 338-2012

860 RANDOLPH ST
GLASGOW
MO  65254-1277

CENTRAL MISSOURI COMMUNITY ACTION

807 N PROVIDENCE RD # B
COLUMBIA
MO  65203-4359

FISHER, JESSICA RENEE

jessicaf@cmca.us

Incorporated

LU A GAINES

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/24/2023

10:55 AM

11:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2453009697


DocumentDocument-Date
DAILY SCHEDULE 12/21/2009
SAMPLE WEEKLY MENU 12/21/2009
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2009
JOB RESPONSIBILITIES 09/18/2018
ARTICLES OF INCORPORATION 01/11/2019
DIAGRAM/INDOOR 12/21/2009
DIAGRAM/OUTDOOR 12/21/2009
LOCAL ZONING APPROVAL 05/17/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/08/2019
APPLICATION 09/15/2019
STAFF SHEET 11/12/2019
CHILD CARE PRACTICES 11/12/2019
DISCIPLINE POLICIES 11/12/2019
POLICIES 11/12/2019
SANITATION INSPECTION 09/09/2022
EQUIPMENT LIST 10/06/2022
CERTIFICATE OF GOOD STANDING 12/27/2021
ANNUAL DECLARATION 10/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/06/2022
DIRECTOR'S QUALIFICATIONS 11/12/2021
FIRE/SAFETY INSPECTION 12/07/2022




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 14
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Mellissa Frevert present on site.
3 14 PRESCHOOL Director Jessica Fisher, Staff Amy Frerking and Allison Werkmeister present in the preschool room with children ages 3 - 4 years old.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance