DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

001939531

(573) 443-1955

1402 W WORLEY ST
COLUMBIA
MO  65203

CENTRAL MISSOURI COMMUNITY ACTION

807B N PROVIDENCE RD
COLUMBIA
MO  65203-4359

EBERHARDT, KATELYNN

katiee@cmca.us


CYNTHIA D MADDOX

6 WEEKS - 5 YEARS

36

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

02/20/2024

10:20 AM

11:08 AM

UNANNOUNCED

COMPLIANCE MONITORING

2464569482


DocumentDocument-Date
LOCAL BUILDING APPROVAL 08/18/2011
LOCAL ZONING APPROVAL 08/18/2011
DIAGRAM/OUTDOOR 03/03/2017
DIAGRAM/INDOOR 03/03/2017
ARTICLES OF INCORPORATION 08/22/2011
DIRECTOR'S QUALIFICATIONS 09/12/2014
CERTIFICATE OF GOOD STANDING 05/26/2015
CHILD CARE PRACTICES 08/22/2011
DISCIPLINE POLICIES 08/22/2011
DAILY SCHEDULE 08/22/2011
JOB RESPONSIBILITIES 08/22/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/22/2011
POLICIES 08/22/2011
SAMPLE FORMS 08/22/2011
SAMPLE WEEKLY MENU 08/22/2011
STAFF SHEET 06/23/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/26/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/22/2011
SAFE SLEEP POLICY 05/26/2015
APPLICATION 06/12/2019
LICENSING ORIENTATION 08/22/2011
FIRE/SAFETY INSPECTION 06/30/2023
SANITATION INSPECTION 06/15/2023
EQUIPMENT LIST 06/30/2023
ANNUAL DECLARATION 06/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/30/2023




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 10
StaffChildClass AgeNote
3 10 MIXED Kelly Schrier, Pokie Jasper and Katlyn McClain were the staff with the children. Children ranged in age from 3 years to 5 years.
1 0 NO CHILDREN IN ATTENDANCE Eutanya Maurer (Family Success Coach) was also present in the facility.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Not Observed
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
Not Observed
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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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