MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Facility DVN
000708630

Phone
(660) 385-5318

Physical Address
1307 MAFFRY AVE
MACON
MO 63552-1989

Owner
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Mailing Address
909 BROADWAY
HANNIBAL
MO 63401-4249

Provider/Director
BROOKS-OLSON, WENDY DIANE

E-mail Address
maconcm@douglassonline.org

Incorporated
Incorporated

Child Care Specialist
BETHANY CARREL DUCKWORTH

Age Range
36 MONTHS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/07/2024

Arrival Time
1:22 PM

Departure Time
2:32 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2470025016

Document	Document-Date
SAMPLE WEEKLY MENU	08/30/1995
SAMPLE FORMS	07/24/2007
POLICIES	07/14/2009
LOCAL ZONING APPROVAL	09/14/1995
ARTICLES OF INCORPORATION	08/30/1995
LINES OF ADMINISTRATIVE AUTHORITY	01/24/2005
DISCIPLINE POLICIES	07/14/2009
DAILY SCHEDULE	07/24/2007
CHILD CARE PRACTICES	12/12/1995
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/10/2023
JOB RESPONSIBILITIES	04/08/2019
APPLICATION	02/11/2019
STAFF SHEET	04/08/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	04/08/2019
DIAGRAM/OUTDOOR	10/05/2018
DIAGRAM/INDOOR	10/05/2018
CERTIFICATE OF GOOD STANDING	03/31/2021
DIRECTOR'S QUALIFICATIONS	09/23/2020
FIRE/SAFETY INSPECTION	12/12/2023
SANITATION INSPECTION	02/23/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/12/2024
EQUIPMENT LIST	03/12/2024
ANNUAL DECLARATION	03/12/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 8

Total Children 23

Staff	Child	Class Age	Note
1	9	MIXED	Staff: Rebecca Lampkin. Age range 4 years through 5 years.
2	14	MIXED	Staff: Jennifer Dawson and Mikayla Lewis. Age range 3 years through 5 years.
5	0	NO CHILDREN IN ATTENDANCE	Staff: Emily Imbler, Lori Harrington, Wendy Brooks Olson,, Jane Kearns, and Krystal Graham. Not counted in child/staff ratio at time of inspection.