DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

001939531

(573) 443-1955

1402 W WORLEY ST
COLUMBIA
MO  65203

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

EBERHARDT, KATELYNN

katiee@cmca.us


CYNTHIA D MADDOX

6 WEEKS - 5 YEARS

36

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/01/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2453823731


DocumentDocument-Date
LOCAL BUILDING APPROVAL 08/18/2011
LOCAL ZONING APPROVAL 08/18/2011
DIAGRAM/OUTDOOR 03/03/2017
DIAGRAM/INDOOR 03/03/2017
ARTICLES OF INCORPORATION 08/22/2011
DIRECTOR'S QUALIFICATIONS 09/12/2014
CERTIFICATE OF GOOD STANDING 05/26/2015
CHILD CARE PRACTICES 08/22/2011
DISCIPLINE POLICIES 08/22/2011
DAILY SCHEDULE 08/22/2011
JOB RESPONSIBILITIES 08/22/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/22/2011
POLICIES 08/22/2011
SAMPLE FORMS 08/22/2011
SAMPLE WEEKLY MENU 08/22/2011
STAFF SHEET 06/23/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/26/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2011
SAFE SLEEP POLICY 05/26/2015
APPLICATION 06/12/2019
FIRE/SAFETY INSPECTION 06/30/2023
SANITATION INSPECTION 06/15/2023
EQUIPMENT LIST 06/30/2023
ANNUAL DECLARATION 06/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/30/2023
LICENSING ORIENTATION 08/22/2011




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Kennedy Ortiz (volunteer).
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
9/1/2023
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