DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COMMUNITY CHILDCARE LEARNING CENTER

000346923

(660) 263-8090

1416 E MCKINSEY ST
MOBERLY
MO  65270

RANDOLPH COUNTY DAY CARE CENTER, INC.



 

SAGO, NANNETTE MARIE

DAYCARE1416@GMAIL.COM

Incorporated

SUSAN MARIE DOUGLAS

24 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

08/24/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2453231175


DocumentDocument-Date
APPLICATION 03/12/2019
STAFF SHEET 06/26/2019
DAILY SCHEDULE 07/29/1993
DIAGRAM/INDOOR 07/28/1992
DIAGRAM/OUTDOOR 03/09/1993
DISCIPLINE POLICIES 01/01/2019
POLICIES 01/01/2019
SAMPLE WEEKLY MENU 07/29/1993
ARTICLES OF INCORPORATION 10/30/1961
LOCAL BUILDING APPROVAL 08/16/1993
LINES OF ADMINISTRATIVE AUTHORITY 10/30/1981
DIRECTOR'S QUALIFICATIONS 09/21/1992
LOCAL ZONING APPROVAL 08/16/1993
LLC ARTICLES OF ORGANIZATION 10/30/1961
CHILD CARE PRACTICES 01/01/2019
FIRE/SAFETY INSPECTION 04/17/2023
EQUIPMENT LIST 07/21/2023
CERTIFICATE OF GOOD STANDING 03/24/2023
ANNUAL DECLARATION 07/21/2023
REGISTERING FICTITIOUS NAMES 07/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/21/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/10/2021
SAMPLE FORMS 02/28/2022
SANITATION INSPECTION 07/24/2023
JOB RESPONSIBILITIES 05/27/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   7/16/2009



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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
8/15/2023
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/15/2023
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