DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000725175

(573) 581-6806

801 E BRECKENRIDGE ST
MEXICO
MO  65265-2695

CENTRAL MISSOURI COMMUNITY ACTION

807 N PROVIDENCE RD STE B
COLUMBIA
MO  65203-4359

VOSHELL, PATRICIA SUE

pattyv@cmca.us

Incorporated

SUSAN MARIE DOUGLAS

6 WEEKS - 5 YEARS

49

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/22/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2459336601


DocumentDocument-Date
DISCIPLINE POLICIES 10/06/1995
DAILY SCHEDULE 11/09/1995
JOB RESPONSIBILITIES 09/22/2009
DIRECTOR'S QUALIFICATIONS 09/28/2006
SAMPLE FORMS 09/22/2009
ARTICLES OF INCORPORATION 09/13/1999
CHILD CARE PRACTICES 10/06/1995
SAMPLE WEEKLY MENU 10/06/1995
POLICIES 10/06/1995
DIAGRAM/OUTDOOR 07/07/1995
DIAGRAM/INDOOR 07/07/1995
LOCAL ZONING APPROVAL 11/22/1995
LOCAL BUILDING APPROVAL 11/22/1995
APPLICATION 07/08/2019
STAFF SHEET 07/17/2019
SAFE SLEEP POLICY 03/21/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/02/2021
SANITATION INSPECTION 08/24/2023
FIRE/SAFETY INSPECTION 07/19/2023
CERTIFICATE OF GOOD STANDING 06/27/2023
EQUIPMENT LIST 06/22/2023
ANNUAL DECLARATION 06/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/22/2023




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
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
Violation
 Provider Comments
Violation
2 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/21/2023
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