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
000750352

Phone
(573) 322-0099

Physical Address
63 N HERREN AVE
ELLSINORE
MO 63937

Owner
SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

Mailing Address
PO BOX 414
ELLSINORE
MO 63937

Provider/Director
FLANARY, MELINDA SUE

E-mail Address
scmcaa@hotmail.com

Incorporated
Incorporated

Child Care Specialist
LESLEY WARREN

Age Range
BIRTH - 5 YEARS

Capacity
26

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
10/28/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2480840669

Document	Document-Date
ARTICLES OF INCORPORATION	01/19/2011
CHILD CARE PRACTICES	10/19/2011
SAMPLE WEEKLY MENU	07/13/2011
DAILY SCHEDULE	07/13/2011
JOB RESPONSIBILITIES	03/05/1999
POLICIES	10/19/2011
DIAGRAM/INDOOR	08/31/2012
DIAGRAM/OUTDOOR	10/19/2011
DISCIPLINE POLICIES	10/19/2011
LOCAL ZONING APPROVAL	07/07/2011
LINES OF ADMINISTRATIVE AUTHORITY	07/12/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	10/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/10/2018
APPLICATION	04/03/2018
EQUIPMENT LIST	02/14/2022
DIRECTOR'S QUALIFICATIONS	10/14/2022
FIRE/SAFETY INSPECTION	12/19/2023
SANITATION INSPECTION	09/26/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/03/2023
ANNUAL DECLARATION	02/03/2023

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.

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

Violation

	Provider Comments
Violation Outdoor equipment, child size red chair, in the infant toddler outdoor play space was not in good condition as evidenced by a piece of the arm has broken off. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. Correction Verification Submit Documentation Compliance Date 10/25/2024

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