DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

000680491

(573) 290-5137

707 E SMITH ST
CALIFORNIA
MO  65018-1840

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

DAUGHERTY, BROOKE

Tawnyap@cmca.us

Incorporated

KATHLEEN WILSON

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/22/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2462785691


DocumentDocument-Date
APPLICATION 09/02/2022
DIRECTOR'S QUALIFICATIONS 11/17/2023
DIAGRAM/INDOOR 10/06/2022
DISCIPLINE POLICIES 10/11/2022
SAMPLE FORMS 10/11/2022
SAMPLE WEEKLY MENU 10/11/2022
JOB RESPONSIBILITIES 10/11/2022
LINES OF ADMINISTRATIVE AUTHORITY 10/11/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/11/2022
DAILY SCHEDULE 10/11/2022
CHILD CARE PRACTICES 10/11/2022
POLICIES 10/11/2022
CERTIFICATE OF GOOD STANDING 10/11/2022
ARTICLES OF INCORPORATION 10/11/2022
DIAGRAM/OUTDOOR 10/11/2022
FIRE/SAFETY INSPECTION 01/22/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 10/11/2022
LOCAL BUILDING APPROVAL 10/18/2022
LOCAL ZONING APPROVAL 10/18/2022
SANITATION INSPECTION 08/15/2023
LICENSING ORIENTATION 09/29/2022
EQUIPMENT LIST 09/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/20/2023
ANNUAL DECLARATION 10/24/2023




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
1/22/2024
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
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