DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

000708630

(660) 385-5318

1307 MAFFRY AVE
MACON
MO  63552-1989

DOUGLASS COMMUNITY SERVICES, INCORPORATED

909 BROADWAY
HANNIBAL
MO  63401-4249

REYNOLDS, ELIZABETH ANN

maconcm@douglassonline.org

Incorporated

BETHANY CARREL DUCKWORTH

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

10/19/2023

10:58 AM

11:43 AM

UNANNOUNCED

COMPLIANCE MONITORING

2457020370


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/30/1995
SAMPLE FORMS 07/24/2007
POLICIES 07/14/2009
LOCAL ZONING APPROVAL 09/14/1995
ARTICLES OF INCORPORATION 08/30/1995
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2005
DISCIPLINE POLICIES 07/14/2009
DAILY SCHEDULE 07/24/2007
CHILD CARE PRACTICES 12/12/1995
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/10/2023
JOB RESPONSIBILITIES 04/08/2019
APPLICATION 02/11/2019
STAFF SHEET 04/08/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 04/08/2019
DIAGRAM/OUTDOOR 10/05/2018
DIAGRAM/INDOOR 10/05/2018
CERTIFICATE OF GOOD STANDING 03/31/2021
DIRECTOR'S QUALIFICATIONS 09/23/2020
FIRE/SAFETY INSPECTION 01/03/2023
SANITATION INSPECTION 04/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/16/2023
EQUIPMENT LIST 05/18/2023
ANNUAL DECLARATION 03/16/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 8
Total Children 31
StaffChildClass AgeNote
2 14 MIXED Staff: Becca Lampkin and Becky Kircher. Age range 3 years through 5 years.
2 17 MIXED Staff: Jennifer Dawson and Amelia Albright. Age range 3 years through 5 years.
4 0 NO CHILDREN IN ATTENDANCE Staff: Wendy Myers, Crystal Graham, Jane Kohrs, and Lori Harrington. Not counted in child/staff ratio.