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

11/20/2025

2:00 PM

2:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2504189675


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/29/2025
SANITATION INSPECTION 03/11/2025
APPLICATION 11/20/2024
CHILD CARE PRACTICES 03/11/2025
DAILY SCHEDULE 03/11/2025
DIAGRAM/INDOOR 03/11/2025
DIAGRAM/OUTDOOR 03/11/2025
EQUIPMENT LIST 03/11/2025
LINES OF ADMINISTRATIVE AUTHORITY 03/11/2025
SAMPLE WEEKLY MENU 03/11/2025
SAFE SLEEP POLICY 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: 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 5
Total Children 7
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Lisa Jones, Tina Freels and Keyouna West were in attendance with seven children ages 4-months-old through 2-years-old.
2 0 NO CHILDREN IN ATTENDANCE Amy Moss (director) and Jodie Clarkson (kitchen manager) were present 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
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
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
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
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
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed