DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

001584914

(573) 324-0167

1903 W LOCUST ST
BOWLING GREEN
MO  63334-1027

DOUGLASS COMMUNITY SERVICES, INCORPORATED

909 BROADWAY
HANNIBAL
MO  63401-4249

ANDERSON, CHRISTINA MARIE

bgcm@douglassonline.org

Incorporated

SUSAN MARIE DOUGLAS

BIRTH - 5 YEARS

56

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/04/2024

10:50 AM

12:10 PM

UNANNOUNCED

COMPLIANCE MONITORING

2481422200


DocumentDocument-Date
DISCIPLINE POLICIES 05/03/2024
POLICIES 05/03/2024
LOCAL ZONING APPROVAL 06/05/2024
LOCAL BUILDING APPROVAL 01/14/2001
SAMPLE FORMS 03/22/2005
LINES OF ADMINISTRATIVE AUTHORITY 04/18/2007
ARTICLES OF INCORPORATION 04/02/2008
SAMPLE WEEKLY MENU 04/24/2001
JOB RESPONSIBILITIES 03/26/2007
DIRECTOR'S QUALIFICATIONS 10/28/2008
DIAGRAM/OUTDOOR 09/22/2005
DIAGRAM/INDOOR 08/21/2008
DAILY SCHEDULE 03/21/2007
CHILD CARE PRACTICES 05/03/2025
STAFF SHEET 03/13/2019
APPLICATION 02/11/2019
FIRE/SAFETY INSPECTION 02/27/2024
CERTIFICATE OF GOOD STANDING 03/18/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/06/2024
EQUIPMENT LIST 03/06/2024
ANNUAL DECLARATION 03/06/2024
SAFE SLEEP POLICY 05/17/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/17/2022
SANITATION INSPECTION 01/05/2024




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.
Attendance at Time of Inspection
Total Staff 10
Total Children 14
StaffChildClass AgeNote
4 7 INFANTS AND TODDLERS Abby Christensen, staff, Christina Brown, staff, Taylor O'Shea, staff and Heather Colbert, staff were present with 7 children ages 5 months to 19 months. 4 children under 12 months old.
3 7 MIXED Bethany Kohl staff, Maria Hurd, staff and Elisha Troutman, staff were present with 7 children ages 2 to 3. 6 children age 2
3 0 NO CHILDREN IN ATTENDANCE Christina Anderson, director, Tina Graver, cook and Jessica Dwyer, Home Base teacher