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 EUGENE

DWILSON@MOCACAA.ORG

Incorporated


WARSHIETA HAMMOND

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/11/2017

10:00 AM

10:51 AM

UNANNOUNCED

COMPLIANCE MONITORING

2304894187


DocumentDocument-Date
SANITATION INSPECTION 10/04/2016
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
APPLICATION 10/20/2015
EQUIPMENT LIST 10/20/2015
STAFF SHEET 10/20/2015
CERTIFICATE OF GOOD STANDING 10/20/2015
FIRE/SAFETY INSPECTION 08/30/2016




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 4
Total Children 16
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Korena Dettlaff was on site in the kitchen
1 0 NO CHILDREN IN ATTENDANCE Vicki Baucom was on site in the office
2 16 PRESCHOOL Doris Wilson & Mia Pendleton

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews for personnel as evidenced by there was no request/result of a current background check on file. Reviews were missing/out of date for the following personnel/volunteers Don Myers.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (K) states: The child abuse/neglect screening request form shall be submitted to the department for all personnel employed during child care hours, with a copy on file at the facility.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Corrected on Site

Compliance Date
5/11/2017
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Don Myers.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (3) (L) states: Prior to initial issuance of the license, the child care provider shall request and have on file the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Corrected on Site

Compliance Date
5/11/2017
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
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance