MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Facility DVN
000670671

Phone
(660) 465-2514

Physical Address
238 N JOHNSON
MEMPHIS
MO 63555

Owner
NORTHEAST MISSOURI COMMUNITY ACTION AGENCY

Mailing Address

Provider/Director
CHANCE, PAMELA LYNN

E-mail Address
pchance@capnemo.org

Incorporated
Incorporated

Child Care Specialist
BETHANY CARREL DUCKWORTH

Age Range
BIRTH - 5 YEARS

Capacity
32

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/26/2024

Arrival Time
11:38 AM

Departure Time
12:11 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2483115487

Document	Document-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.

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 9

Total Children 12

Staff	Child	Class Age	Note
2	3	INFANTS AND TODDLERS	Staff: Pam Chance and Amy Talbert. Age range 8 months through 14 months.
2	4	MIXED	Staff: Sharon Triplett and Laura McCartney. Age range 4 through 5 years.
2	5	MIXED	Staff: Amanda Mohr and Danielle Bass. Age range 15 months through 2 years. Three 2 year old children.
3	0	NO CHILDREN IN ATTENDANCE	Staff: Kristal Phillips, Debbie Kittle, and Kim Smith. Not counted in staff/child ration at time of inspection.

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 Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Not Observed
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 Not Observed
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 Not Observed
5 CSR 25-500.202 Nutrition and Food Service Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
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