DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002225443

(573) 443-0918

1400 ELLETA BLVD
COLUMBIA
MO  65202-1852

CENTRAL MISSOURI COMMUNITY ACTION

807 N PROVIDENCE RD # B
COLUMBIA
MO  65203-4359

SATTERLY, CHRISTINE ANNE

lisac@cmca.us

Incorporated

LU A GAINES

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2458471940


DocumentDocument-Date
SAMPLE FORMS 06/16/2011
SAMPLE WEEKLY MENU 06/16/2011
POLICIES 06/16/2011
LOCAL ZONING APPROVAL 06/16/2011
LOCAL BUILDING APPROVAL 08/26/2011
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2011
JOB RESPONSIBILITIES 06/16/2011
DISCIPLINE POLICIES 06/16/2011
DIAGRAM/OUTDOOR 06/16/2011
DIAGRAM/INDOOR 06/16/2011
DAILY SCHEDULE 06/16/2011
CHILD CARE PRACTICES 06/16/2011
ARTICLES OF INCORPORATION 06/16/2011
CERTIFICATE OF GOOD STANDING 04/18/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2011
OWNER/PROVIDER REFERENCES 06/16/2011
APPLICATION 04/10/2019
STAFF SHEET 06/10/2019
DIRECTOR'S QUALIFICATIONS 08/20/2021
SANITATION INSPECTION 05/26/2023
EQUIPMENT LIST 06/07/2023
ANNUAL DECLARATION 06/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2023
FIRE/SAFETY INSPECTION 10/19/2022




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.

 
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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
11/8/2023
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
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