DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002795882

(417) 745-2133

23824 POLK ST
HERMITAGE
MO  65668-8213

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

SHADDOX, CASSANDRA E

cassies@cmca.us

Incorporated

KATHLEEN WILSON

6 WEEKS - 5 YEARS

25

GROUP HOME AND CENTER

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

12/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2460467467


DocumentDocument-Date
APPLICATION 08/29/2019
DAILY SCHEDULE 10/24/2019
DIAGRAM/INDOOR 10/16/2019
DIRECTOR'S QUALIFICATIONS 08/24/2019
SAMPLE WEEKLY MENU 10/24/2019
JOB RESPONSIBILITIES 10/24/2019
POLICIES 10/24/2019
DIAGRAM/OUTDOOR 10/24/2019
CERTIFICATE OF GOOD STANDING 10/24/2019
DISCIPLINE POLICIES 10/24/2019
CHILD CARE PRACTICES 10/17/2019
SAFE SLEEP POLICY 10/25/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/21/2019
SAMPLE FORMS 10/25/2019
ARTICLES OF INCORPORATION 11/06/2019
REGISTERING FICTITIOUS NAMES 11/04/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/16/2021
STAFF SHEET 11/23/2021
FIRE/SAFETY INSPECTION 10/05/2023
SANITATION INSPECTION 10/18/2023
EQUIPMENT LIST 11/14/2022
ANNUAL DECLARATION 10/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/13/2023




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
Violation
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