DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

000670680

(660) 397-3428

401 N 1ST ST
EDINA
MO  63537-1029

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY



 

HUNT, TONYA MARIA

tonya_hunt@capnemo.org

Incorporated

CHRISTINA BRUCE

6 WEEKS - 5 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/17/2024

9:40 AM

10:47 AM

UNANNOUNCED

COMPLIANCE MONITORING

2463332589


DocumentDocument-Date
DAILY SCHEDULE 10/04/2011
SAMPLE WEEKLY MENU 03/24/1997
SAFE SLEEP POLICY 02/14/2017
LOCAL ZONING APPROVAL 01/10/1995
ARTICLES OF INCORPORATION 10/08/1965
DIAGRAM/INDOOR 01/03/2013
DIAGRAM/OUTDOOR 11/04/2009
CHILD CARE PRACTICES 10/04/2011
DISCIPLINE POLICIES 10/04/2011
POLICIES 10/04/2011
APPLICATION 10/09/2019
STAFF SHEET 10/09/2019
JOB RESPONSIBILITIES 11/04/2019
DIRECTOR'S QUALIFICATIONS 09/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/06/2019
EQUIPMENT LIST 10/13/2023
SANITATION INSPECTION 10/31/2023
LINES OF ADMINISTRATIVE AUTHORITY 11/04/2019
ANNUAL DECLARATION 10/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/13/2023
CERTIFICATE OF GOOD STANDING 01/26/2022
FIRE/SAFETY INSPECTION 08/21/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 5
Total Children 12
StaffChildClass AgeNote
2 8 MIXED Staff: Santana Shultz and Cindy Ennis. Age range 10 months through 2 years. Two 2 year old children.
1 0 NO CHILDREN IN ATTENDANCE Staff: Marty McCarty. Cook.
2 4 PRESCHOOL Staff: Angie Strange and Brittany Harsell. All children 3 years old.

 
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
Violation
 Provider Comments
Violation
The walls located on the west wall by the door that leads to the outdoor play ground was/were not in good condition as evidenced by there are 2 spots approximately the size of quarter to half-dollar of peeling paint and drywall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by the TV was not stable and could fall over on the children. The TV needs to be anchored to wall or securely attached so it will not fall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

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