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

000670671

(660) 465-2514

238 N JOHNSON
MEMPHIS
MO  63555

NORTHEAST MISSOURI COMMUNITY ACTION AGENCY



 

CHANCE, PAMELA LYNN

pchance@capnemo.org

Incorporated

BETHANY CARREL DUCKWORTH

BIRTH - 5 YEARS

32

GROUP HOME AND CENTER

12 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/08/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2479494462


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/24/1995
LOCAL ZONING APPROVAL 07/03/2006
JOB RESPONSIBILITIES 08/11/2006
DIRECTOR'S QUALIFICATIONS 05/16/2012
SAMPLE WEEKLY MENU 12/18/2013
POLICIES 12/18/2013
LINES OF ADMINISTRATIVE AUTHORITY 12/18/2013
DISCIPLINE POLICIES 12/18/2013
DIAGRAM/OUTDOOR 12/18/2013
DIAGRAM/INDOOR 12/18/2013
CERTIFICATE OF GOOD STANDING 12/18/2013
CHILD CARE PRACTICES 12/18/2013
DAILY SCHEDULE 04/13/2016
SAFE SLEEP POLICY 02/14/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/17/2019
APPLICATION 01/15/2020
STAFF SHEET 01/15/2020
SANITATION INSPECTION 10/08/2024
EQUIPMENT LIST 05/13/2024
ANNUAL DECLARATION 05/13/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/13/2024
FIRE/SAFETY INSPECTION 02/13/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
10/8/2024
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