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

09/21/2017

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2313382633


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: 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
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
9/20/2017
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
9/15/2017
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
9/15/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance