DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MISSOURI OZARKS COMMUNITY ACTION, INC.

000702654

(573) 392-4822

410 E BUSINESS 54
ELDON
MO  65026

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

EIDSON, ROBIN KAYLEEN

reidson@mocacaa.org

Incorporated

WARSHIETA HAMMOND

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

12/04/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2268505963


DocumentDocument-Date
LOCAL BUILDING APPROVAL 12/04/1995
LOCAL ZONING APPROVAL 04/04/1995
LINES OF ADMINISTRATIVE AUTHORITY 03/04/2006
JOB RESPONSIBILITIES 03/04/2008
DIRECTOR'S QUALIFICATIONS 06/08/2006
SAMPLE FORMS 11/17/1995
SAMPLE WEEKLY MENU 03/04/2008
DAILY SCHEDULE 11/17/1995
DIAGRAM/OUTDOOR 05/02/1996
DIAGRAM/INDOOR 05/02/1996
ARTICLES OF INCORPORATION 02/07/2012
CERTIFICATE OF GOOD STANDING 02/11/2014
STAFF SHEET 02/11/2014
EQUIPMENT LIST 02/11/2014
APPLICATION 02/11/2014
POLICIES 02/11/2014
CHILD CARE PRACTICES 02/18/2014
FIRE/SAFETY INSPECTION 12/23/2014
SANITATION INSPECTION 12/29/2014




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
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Equipment in the outdoor play area, the orange tricycle merry-go-round, needed repair as evidenced by missing pedal on one of the tricycles.
Licensing Rule Reference
19 CSR 30-62.092 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
12/3/2015
Violation
Equipment in the outdoor play area, the yellow bus, needed repair as evidenced by peeling paint.
Licensing Rule Reference
19 CSR 30-62.092 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
12/3/2015
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
Compliance
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