DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COLUMBIA'S FINEST CHILD DEVELOPMENT CENTER

001672097

(573) 499-4466

3900 WHITE TIGER LN
COLUMBIA
MO  65202-3766

MOBERLY'S FINEST CHILD DEVELOPMENT CENTER, LLC



 

ROBINSON, DOROTHY R

director@columbiafinestcdc.com


CYNTHIA D MADDOX

BIRTH - 14 YEARS

85

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/25/2023

12:06 PM

2:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2457643946


DocumentDocument-Date
DISCIPLINE POLICIES 04/01/2002
DIRECTOR'S QUALIFICATIONS 06/09/2003
LINES OF ADMINISTRATIVE AUTHORITY 04/01/2002
JOB RESPONSIBILITIES 04/01/2002
SAMPLE FORMS 04/01/2002
CHILD CARE PRACTICES 04/01/2002
SAMPLE WEEKLY MENU 04/01/2002
POLICIES 04/01/2002
DIAGRAM/OUTDOOR 08/12/2002
LLC ARTICLES OF ORGANIZATION 04/06/2000
LOCAL ZONING APPROVAL 03/01/2002
LOCAL BUILDING APPROVAL 03/01/2002
DAILY SCHEDULE 08/23/2013
DIAGRAM/INDOOR 08/23/2013
STAFF SHEET 08/13/2020
APPLICATION 08/13/2020
SANITATION INSPECTION 08/21/2023
FIRE/SAFETY INSPECTION 08/14/2023
EQUIPMENT LIST 10/05/2022
ANNUAL DECLARATION 10/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/25/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:30PM   10/4/2010
  8:00AM   8:30AM   10/4/2010



Inspection determined facility to be in compliance with 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 6
Total Children 14
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Marla Bass was the staff with the children. All the children were 1 year in age.
1 2 INFANTS AND TODDLERS Sue Sheth was the staff with the children. The children range in age from 9 months to 10 months.
1 9 MIXED Samantha Chhoeung was the staff with the children. Children range in age from 2 years to 4 years with 3 children being 2 years of age.
3 0 NO CHILDREN IN ATTENDANCE Additional staff at the facility. Dorothy Robinson, Derrick Evans and Maxine Sargent.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Maxine Sargent needs 1.5 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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