MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Facility DVN
000659630

Phone
(660) 263-7421

Physical Address
707 SINNOCK
MOBERLY
MO 65270

Owner
DOUGLASS COMMUNITY SERVICES, INCORPORATED

Mailing Address
909 BROADWAY
HANNIBAL
MO 63401-4249

Provider/Director
BOSS, SUSAN MARIE

E-mail Address
moberlycm@douglassonline.org

Incorporated
Incorporated

Child Care Specialist
AMY MITCHELL

Age Range
36 MONTHS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/09/2026

Arrival Time
9:50 AM

Departure Time
10:43 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2511183188

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	10/06/2004
JOB RESPONSIBILITIES	10/06/2004
DIRECTOR'S QUALIFICATIONS	10/06/2004
ARTICLES OF INCORPORATION	10/06/2004
DAILY SCHEDULE	10/06/2004
DIAGRAM/OUTDOOR	10/06/2004
DIAGRAM/INDOOR	10/06/2004
LOCAL ZONING APPROVAL	10/06/2004
LOCAL BUILDING APPROVAL	10/06/2004
APPLICATION	04/24/2020
STAFF SHEET	07/01/2020
SAMPLE WEEKLY MENU	10/06/1994
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/13/2022
SAMPLE FORMS	04/13/2022
CERTIFICATE OF GOOD STANDING	02/22/2024
POLICIES	04/26/2024
DISCIPLINE POLICIES	04/26/2024
CHILD CARE PRACTICES	04/26/2024
SANITATION INSPECTION	02/17/2026
EQUIPMENT LIST	03/10/2026
FIRE/SAFETY INSPECTION	01/08/2026
ANNUAL DECLARATION	03/10/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/10/2026

Inspection determined facility to be in compliance with 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 15

Staff	Child	Class Age	Note
3	0	NO CHILDREN IN ATTENDANCE	Susan Boss (director), Nichole Kuiper (kitchen staff) and Rebecca Kendrick (office staff) were in present during the inspection.
2	15	PRESCHOOL	Ester Daves and Velma Ferguson were in attendance with 15 children ages 3-years-old through 5-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 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 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 Compliance
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 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