DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MISSOURI OZARKS COMMUNITY ACTION, INC.

000702896

(573) 793-6713

101 W NORMAL ST
IBERIA
MO  65486

MISSOURI OZARKS COMMUNITY ACTION INC.



 

WILSON, DORIS DAWN

MYERS, DON

DWILSON@MOCACAA.ORG

Incorporated


WARSHIETA HAMMOND

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

12/03/2014

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2240922045


DocumentDocument-Date
SAMPLE FORMS 01/26/1996
LOCAL ZONING APPROVAL 06/17/1995
LINES OF ADMINISTRATIVE AUTHORITY 01/26/1996
DIRECTOR'S QUALIFICATIONS 10/30/2008
DIAGRAM/INDOOR 12/12/1995
CHILD CARE PRACTICES 01/26/1996
ARTICLES OF INCORPORATION 01/26/1996
SAMPLE WEEKLY MENU 10/15/2007
POLICIES 01/26/1996
LOCAL BUILDING APPROVAL 06/17/1995
JOB RESPONSIBILITIES 01/26/1996
DIAGRAM/OUTDOOR 12/12/1995
DAILY SCHEDULE 11/17/1995
SANITATION INSPECTION 09/09/2014
FIRE/SAFETY INSPECTION 09/08/2014
STAFF SHEET 10/03/2013
EQUIPMENT LIST 10/03/2013
CERTIFICATE OF GOOD STANDING 10/03/2013
APPLICATION 10/03/2013




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in the office.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
Violation
The facility's disaster and emergency plan was not available in a classroom used for childcare.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
Violation
The facility's written plan does not consider the age or physical/mental abilities of children in care.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (B) 1. states: The age and physical and mental abilities of the children;
Correction Required
Facilities emergency plan should consider all contingencies.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
Violation
The facility's written plan does not consider the types of services currently offered to children in care.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (B) 2. states: The types of services offered, including whether the facility provides care for nonambulatory children or overnight care;
Correction Required
Facilities emergency plan should consider all contingencies.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
Violation
The facility's disaster plan did not include location of emergency information.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 1. states: The location of the child's attendance record and emergency information and emergency supplies;
Correction Required
Facilities disaster plan shall included required components.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
Violation
The facility's disaster plan did not include the location of child's attendance record.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 1. states: The location of the child's attendance record and emergency information and emergency supplies;
Correction Required
Facilities disaster plan shall included required components.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
Violation
The facility's disaster plan did not include location of emergency supplies.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (1) (C) 1. states: The location of the child's attendance record and emergency information and emergency supplies;
Correction Required
Facilities disaster plan shall included required components.

Correction Verification
Submit Documentation

Compliance Date
11/25/2014
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/3/2014
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance