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.

000685790

(573) 364-8252

1811 E TENTH ST
ROLLA
MO  65401

MISSOURI OZARKS COMMUNITY ACTION INC.



 

WILSON, KATHLEEN GERRI

sperry@mocacaa.org

Incorporated

WARSHIETA HAMMOND

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

09/12/2017

10:40 AM

11:57 AM

UNANNOUNCED

COMPLIANCE MONITORING

2312892299


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/23/2017
SANITATION INSPECTION 02/08/2017
ARTICLES OF INCORPORATION 02/03/2011
LOCAL BUILDING APPROVAL 02/03/2011
DIRECTOR'S QUALIFICATIONS 09/24/2003
DISCIPLINE POLICIES 09/23/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/23/2008
JOB RESPONSIBILITIES 09/23/2008
SAMPLE FORMS 09/15/1999
SAMPLE WEEKLY MENU 09/15/1999
DAILY SCHEDULE 09/15/1999
DIAGRAM/INDOOR 09/08/1999
DIAGRAM/OUTDOOR 09/23/2008
POLICIES 09/23/2008
CHILD CARE PRACTICES 09/23/2008
CERTIFICATE OF GOOD STANDING 02/05/2013
LOCAL ZONING APPROVAL 02/05/2013
APPLICATION 02/21/2017
EQUIPMENT LIST 02/21/2017
STAFF SHEET 02/21/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 7
Total Children 30
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Kathleen Wilson was on site in the office
1 0 NO CHILDREN IN ATTENDANCE Karen Gaedke & volunteer Sue Dunham were on site in the kitchen
3 18 PRESCHOOL Cody Woody, Dalya Mohamed, Debra Davis, and volunteer Maha
2 12 PRESCHOOL Ashley Clark & Genora Farris

 
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
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
Violation
 Provider Comments
Violation
3 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
2 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance