DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DOUGLASS COMMUNITY SERVICES, INCORPORATED

001584898

(573) 406-5574

2161 JOHNSON ST
HANNIBAL
MO  63401-5843

DOUGLASS COMMUNITY SERVICES, INCORPORATED

909 BROADWAY
HANNIBAL
MO  63401-4249

CAPP, ANNA LEE

EHSCM@DOUGLASSONLINE.ORG

Incorporated

BETHANY DUCKWORTH

6 WEEKS - 35 MONTHS

24

GROUP HOME AND CENTER

 
Inspection Information

10/09/2025

12:20 PM

1:19 PM

UNANNOUNCED

COMPLIANCE MONITORING

2501745697


DocumentDocument-Date
APPLICATION 02/22/2019
STAFF SHEET 04/04/2019
DIAGRAM/INDOOR 05/06/2010
DIAGRAM/OUTDOOR 05/06/2010
SAFE SLEEP POLICY 01/07/2016
DISCIPLINE POLICIES 02/26/2010
CHILD CARE PRACTICES 02/26/2010
POLICIES 02/26/2010
ARTICLES OF INCORPORATION 05/24/1993
JOB RESPONSIBILITIES 08/10/2006
LINES OF ADMINISTRATIVE AUTHORITY 08/17/2004
DAILY SCHEDULE 09/05/2002
SAMPLE WEEKLY MENU 09/10/2002
LOCAL BUILDING APPROVAL 09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/02/2021
DIRECTOR'S QUALIFICATIONS 09/18/2020
CERTIFICATE OF GOOD STANDING 02/26/2021
LOCAL ZONING APPROVAL 02/26/2021
EQUIPMENT LIST 02/25/2025
SANITATION INSPECTION 12/18/2024
FIRE/SAFETY INSPECTION 02/24/2025
ANNUAL DECLARATION 02/25/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/25/2025




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 6
Total Children 13
StaffChildClass AgeNote
2 6 MIXED Staff: Anna Capp and Sarah Blake. Age range 13 months through 2 years. Two 2 year old children.
2 7 MIXED Staff: Carrie Wolfemeyer and Lydia Voepel. Age range 7 months through 2 years. One 2 year old child.
2 0 NO CHILDREN IN ATTENDANCE Staff: Sharea Salmon and Laura Keesey. Not counted in staff/child ratio at the 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
Violation
 Provider Comments
Violation
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in the bathroom facing the wall. CI Duckworth observed the diapering tables to be located in the bathroom which is centrally located and connects 2 classrooms. When staff are changing diapers, they are actually inside a bathroom which prevents vision of any children in the designated play areas.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Compliance
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.
Not Observed