DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

000672955

(573) 735-6243

102 BERKLEY ST
MONROE CITY
MO  63456-1711

DOUGLASS COMMUNITY SERVICES, INCORPORATED



 

MOSS, AMY FAYE

monroecm@douglassonline.org

Incorporated

AMY MITCHELL

6 WEEKS - 35 MONTHS

8

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/21/2025

10:26 AM

11:24 AM

UNANNOUNCED

POST LICENSING

2497157574


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/29/2025
SAFE SLEEP POLICY 03/11/2025
SAMPLE WEEKLY MENU 03/11/2025
LINES OF ADMINISTRATIVE AUTHORITY 03/11/2025
EQUIPMENT LIST 03/11/2025
DIAGRAM/OUTDOOR 03/11/2025
DIAGRAM/INDOOR 03/11/2025
DAILY SCHEDULE 03/11/2025
CHILD CARE PRACTICES 03/11/2025
APPLICATION 11/20/2024
SANITATION INSPECTION 03/11/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/11/2025
DIRECTOR'S QUALIFICATIONS 03/11/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/11/2025
DISCIPLINE POLICIES 03/11/2025
JOB RESPONSIBILITIES 03/11/2025
POLICIES 03/11/2025
SAMPLE FORMS 03/11/2025
LOCAL ZONING APPROVAL 04/01/2025




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 3
Total Children 6
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Lisa Jones and Keyouna West were in attendance with six children ages 12-months-old through 24-months-old.
1 0 NO CHILDREN IN ATTENDANCE Amy Moss (director) was in attendance during 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
Not Observed
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, the step 2 climbing house with the blue walkway and brown sides, in the back area of the playground was not free of sharp parts as evidenced by the blue walkway has large jagged pieces sticking up.
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

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
Not Observed
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
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed