MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MISSOURI OZARKS COMMUNITY ACTION, INC.

Facility DVN
002168934

Phone
(573) 365-4091

Physical Address
1501 SCHOOL RD
LAKE OZARK
MO 65049

Owner
MISSOURI OZARKS COMMUNITY ACTION INC.

Mailing Address
PO BOX 738
LAKE OZARK
MO 65049-0738

Provider/Director
LOGES, CAROL SUE

E-mail Address
cloges@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
WARSHIETA HAMMOND

Age Range
36 MONTHS - 5 YEARS

Capacity
17

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/27/2016

Arrival Time
10:25 AM

Departure Time
11:01 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2292241808

Document	Document-Date
ARTICLES OF INCORPORATION	11/10/1986
CHILD CARE PRACTICES	09/04/2009
DAILY SCHEDULE	09/04/2009
SAMPLE WEEKLY MENU	09/04/2009
SAMPLE FORMS	09/04/2009
POLICIES	09/04/2009
JOB RESPONSIBILITIES	09/04/2009
LINES OF ADMINISTRATIVE AUTHORITY	09/04/2009
DISCIPLINE POLICIES	09/04/2009
DIRECTOR'S QUALIFICATIONS	07/31/2013
DIAGRAM/OUTDOOR	08/11/2014
DIAGRAM/INDOOR	08/11/2014
CERTIFICATE OF GOOD STANDING	08/15/2014
SANITATION INSPECTION	01/29/2016
FIRE/SAFETY INSPECTION	02/01/2016
STAFF SHEET	04/13/2016
EQUIPMENT LIST	04/13/2016
APPLICATION	04/13/2016

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 3

Total Children 13

Staff	Child	Class Age	Note
3	13	PRESCHOOL	Carol Loges, Cindy Sherrell, & Samantha Maag


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Violation
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 Compliance
19 CSR 30-62.102 Personnel Violation
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance