DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CENTRAL MISSOURI COMMUNITY ACTION

002878677

(573) 230-5137

31667 HIGHWAY 83
WARSAW
MO  65355-4906

CENTRAL MISSOURI COMMUNITY ACTION

807 B PROVIDENCE
COLUMBIA
MO  65203

WALLACE, GAIL ROCHELLE

Tawnyap@cmca.us

Incorporated

KATHLEEN WILSON

6 WEEKS - 6 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/08/2025

12:30 PM

2:30 PM

UNANNOUNCED

POST LICENSING

2496545797


DocumentDocument-Date
STAFF SHEET 02/26/2025
SAMPLE WEEKLY MENU 09/09/2024
SAMPLE FORMS 09/09/2024
SAFE SLEEP POLICY 08/28/2024
LOCAL ZONING APPROVAL 08/23/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/26/2025
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2024
JOB RESPONSIBILITIES 08/28/2024
EQUIPMENT LIST 02/27/2025
DISCIPLINE POLICIES 08/28/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/28/2024
DIRECTOR'S QUALIFICATIONS 02/25/2025
DIAGRAM/OUTDOOR 07/25/2024
DIAGRAM/INDOOR 07/25/2024
DAILY SCHEDULE 02/18/2025
CHILD CARE PRACTICES 08/28/2024
CERTIFICATE OF GOOD STANDING 08/23/2024
ARTICLES OF INCORPORATION 08/23/2024
APPLICATION 02/20/2025
FIRE/SAFETY INSPECTION 04/01/2025
POLICIES 08/28/2024
SANITATION INSPECTION 04/23/2025




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 8
Total Children 6
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS Lisa Cherry and Teresa Graves with two children ages 8 - 18 months old.
3 0 NO CHILDREN IN ATTENDANCE Present at the facility are director Gail Wallace, staff Debbie Squires (cook), Jenna Johnson (teacher coach), and Celina Flores (family success coach).
2 2 PRESCHOOL Mary Harvey and Brandi Terrell with two children age 4 years old.
1 2 PRESCHOOL Shauna Lee with two children ages 3 - 4 years old.

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
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Jenna Johnson and Brandi Terrell.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department-approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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