MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
BOONSLICK HEARTLAND YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.

Facility DVN
002668000

Phone
(660) 882-3070

Physical Address
16711 OAK RIDGE RD
BOONVILLE
MO 65233-2737

Owner
BOONSLICK HEARTLAND YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.

Mailing Address

Provider/Director
GREEN, CODI MICHELLE

E-mail Address
cyndir@bhymca.org

Incorporated
Incorporated

Child Care Specialist
LU A GAINES

Age Range
6 WEEKS - 6 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
28 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/26/2024

Arrival Time
11:01 AM

Departure Time
12:55 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2467068123

Document	Document-Date
ARTICLES OF INCORPORATION	08/22/2017
CHILD CARE PRACTICES	10/04/2017
DAILY SCHEDULE	08/30/2017
DIAGRAM/OUTDOOR	08/30/2017
DISCIPLINE POLICIES	10/04/2017
JOB RESPONSIBILITIES	08/31/2017
LINES OF ADMINISTRATIVE AUTHORITY	08/30/2017
LOCAL ZONING APPROVAL	10/04/2017
POLICIES	10/04/2017
SAMPLE WEEKLY MENU	08/30/2017
APPLICATION	07/29/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/15/2017
SAFE SLEEP POLICY	09/15/2017
DIAGRAM/INDOOR	09/09/2019
DIRECTOR'S QUALIFICATIONS	01/24/2020
STAFF SHEET	08/01/2019
FIRE/SAFETY INSPECTION	07/20/2023
CERTIFICATE OF GOOD STANDING	09/08/2022
EQUIPMENT LIST	09/08/2023
SANITATION INSPECTION	08/25/2023
ANNUAL DECLARATION	09/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/08/2023

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 11

Total Children 48

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Jordan Leighton present in building number one upstairs in the Infant toddler room with four children ages 19 months - 23 months.
2	8	INFANTS AND TODDLERS	Caregivers Samantha Stone and Ashley Hutchison present in building number one downstairs in the infant/toddler room with eight children ages 7 months - 23 months old.
2	19	MIXED	In building number two, downstairs in the mixed age group, in side A, caregiver Amanda Morton was present with ten children ages 3 - 4 year old. On side B, caregiver Taylynn Heilman was present with nine children, three children age 2 years old, and six children age 3 years old.
3	0	NO CHILDREN IN ATTENDANCE	Director Codi Green, cook Corey Price, and Cynthia Roth present on site.
1	9	PRESCHOOL	Caregiver Jasmine Rooney present in building number one downstairs in the preschool room with children all 4 years of age.
2	8	TWO YEAR OLDS	In building number two, upstairs, Stormie Bowlin and LaShala Korte were present in the two year old room with all 2 year old children.

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

Violation

	Provider Comments
Violation The facility's outdoor space was not safe for children's activities as evidenced by rotting and splintered rail road ties on the right side of the lower playground. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Submit Documentation Compliance Date
Violation The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed. Correction Required The facility shall maintain approved resilient material in all fall-zone areas. 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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Not Observed

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

Compliance

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

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

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