MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
002191319

Phone
(573) 778-0083

Physical Address
1140 HERSCHEL BESS BLVD
POPLAR BLUFF
MO 63901

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address
PO BOX 6
WINONA
MO 65588-0006

Provider/Director
ELLIS, JAIME GALE

E-mail Address
SCMCAA@HOTMAIL.COM

Incorporated
Incorporated

Child Care Specialist
LESLEY WARREN

Age Range
BIRTH - 3 YEARS

Capacity
72

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/21/2024

Arrival Time
9:00 AM

Departure Time
11:03 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2466757534

Document	Document-Date
DAILY SCHEDULE	08/05/2010
JOB RESPONSIBILITIES	08/05/2010
SAMPLE WEEKLY MENU	08/05/2010
ARTICLES OF INCORPORATION	08/05/2010
LINES OF ADMINISTRATIVE AUTHORITY	09/01/2010
DISCIPLINE POLICIES	12/11/2014
CHILD CARE PRACTICES	12/11/2014
POLICIES	12/11/2014
DIRECTOR'S QUALIFICATIONS	12/30/2015
DIAGRAM/INDOOR	08/05/2010
DIAGRAM/OUTDOOR	08/05/2010
LOCAL ZONING APPROVAL	01/11/2010
LOCAL FIRE DEPARTMENT NOTIFICATION	01/08/2016
APPLICATION	07/01/2020
CERTIFICATE OF GOOD STANDING	08/08/2022
SANITATION INSPECTION	07/27/2023
ANNUAL DECLARATION	08/02/2023
FIRE/SAFETY INSPECTION	06/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/02/2023
EQUIPMENT LIST	08/02/2023

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 20

Total Children 52

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Caregivers Catelin Goodwin and Symphony Summer with five children aged 9 months - 22 months
3	8	INFANTS AND TODDLERS	Caregivers Shelbey Gillum, Tonya Loafman, and Cheryl Tibbs with eight children aged 6 months - 23 months
2	7	INFANTS AND TODDLERS	Caregivers Samantha Ward and Chitra Balamurgan with seven children aged 11 months - 20 months
2	7	MIXED	Caregivers Erica Spencer and Skiler Rohan with children aged two 23 months and five 2 year olds
2	6	MIXED	Caregivers Taylor Bogie and Sarah Hodgkiss with six children aged three 2 year olds and three 3 year olds
2	7	MIXED	Caregivers Brandy Davis and Ivy Tucker with seven children aged six 2 year olds and one 3 year old
3	0	NO CHILDREN IN ATTENDANCE	Cook Margaret Rushin, Family Advocate and Designated person in charge Kim Lewis and Family Advocate Jessica Hillis
2	7	PRESCHOOL	Caregivers Dana Foster and Cora Wiley with seven 3 year olds
2	5	TWO YEAR OLDS	Caregivers Cara Smith and Rebecca Knuckles with five 2 year olds

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 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