DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

002191319

(573) 778-0083

1140 HERSCHEL BESS BLVD
POPLAR BLUFF
MO  63901

SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY

PO BOX 6
WINONA
MO  65588-0006

ELLIS, JAIME GALE

SCMCAA@HOTMAIL.COM

Incorporated

LESLEY WARREN

BIRTH - 3 YEARS

72

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

03/12/2025

11:00 AM

12:25 PM

UNANNOUNCED

COMPLIANCE MONITORING

2488870219


DocumentDocument-Date
DAILY SCHEDULE 08/05/2010
JOB RESPONSIBILITIES 08/05/2010
SAMPLE WEEKLY MENU 08/05/2010
ARTICLES OF INCORPORATION 08/05/2010
LINES OF ADMINISTRATIVE AUTHORITY 09/01/2010
DISCIPLINE POLICIES 12/11/2014
CHILD CARE PRACTICES 12/11/2014
POLICIES 12/11/2014
DIRECTOR'S QUALIFICATIONS 12/30/2015
DIAGRAM/INDOOR 08/05/2010
DIAGRAM/OUTDOOR 08/05/2010
LOCAL ZONING APPROVAL 01/11/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 01/08/2016
APPLICATION 07/01/2020
CERTIFICATE OF GOOD STANDING 08/08/2022
SANITATION INSPECTION 07/24/2024
ANNUAL DECLARATION 08/01/2024
FIRE/SAFETY INSPECTION 06/27/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/01/2024
EQUIPMENT LIST 08/01/2024




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 28
Total Children 52
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS Caregivers Shelbey Gillum, Tonya Loafman and Cheryl Tibbs 10 months through 22 months
3 6 INFANTS AND TODDLERS Caregivers Jamie Walker, McKenna Sandage and Erica Spencer 18 months through 24 months
3 5 INFANTS AND TODDLERS Caregivers Catelin Goodwin, Elizabeth Lamb and Symphony Summer 2 months old through 20 months old
3 7 MIXED Caregivers Cora Wiley, Chelsey Sung and Dana Foster 5 - 2 year olds 2- 3 year olds
3 5 MIXED Caregivers Brandi Davis, Lydia Elsworth and Natashia Ward 3- 2 year olds 2- 3 year olds
2 8 MIXED Caregivers Rebecca Knuckles an Cara Smith 3- 2 year olds 5- 3 year olds
3 7 MIXED Caregivers Chitra Balamurugan, Carrie Smith and Heather Yarbrough 2 months old through 20 months
3 8 MIXED Caregivers Dee Sauls, Sarah Hodgkiss and Budoor Mohsen 4- 2 year olds 4- 3 year olds
5 0 NO CHILDREN IN ATTENDANCE Family Advocate Kim Lewis/Designated Person in Charge, Family Advocate Jessica Hillis, Cooks Margaret Rushin and Elizabeth Deffendall, Director Jamie Ellis. Director Jamie Ellis had to leave before the 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
Violation
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