MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Facility DVN
000708630

Phone
(660) 385-5318

Physical Address
1307 MAFFRY AVE
MACON
MO 63552-1989

Owner
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Mailing Address
909 BROADWAY
HANNIBAL
MO 63401-4249

Provider/Director
BROOKS-OLSON, WENDY DIANE

E-mail Address
maconcm@douglassonline.org

Incorporated
Incorporated

Child Care Specialist
BETHANY CARREL DUCKWORTH

Age Range
36 MONTHS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/03/2024

Arrival Time
10:37 AM

Departure Time
10:37 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2461734788

Document	Document-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	12/12/2023
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.

Open Violations: 1

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.