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. ST JAMES HEAD START

000685843

(573) 265-3257

1518 LOLA LN
ST JAMES
MO  65559

MISSOURI OZARKS COMMUNITY ACTION INC.



 

MATCHELL, ANNE MARIE

amatchell@mocacaa.org

Incorporated

WARSHIETA HAMMOND

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/05/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2328471154


DocumentDocument-Date
SANITATION INSPECTION 03/20/2018
STAFF SHEET 04/02/2018
EQUIPMENT LIST 03/06/2018
APPLICATION 02/05/2018
FIRE/SAFETY INSPECTION 03/26/2018
CERTIFICATE OF GOOD STANDING 04/02/2018
DIRECTOR'S QUALIFICATIONS 04/20/2011
SAMPLE FORMS 09/08/2004
DIAGRAM/OUTDOOR 07/23/2004
DIAGRAM/INDOOR 07/23/2004
DAILY SCHEDULE 09/08/2004
SAMPLE WEEKLY MENU 09/08/2004
JOB RESPONSIBILITIES 09/08/2004
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2004
POLICIES 09/08/2004
DISCIPLINE POLICIES 09/08/2004
CHILD CARE PRACTICES 09/08/2004
ARTICLES OF INCORPORATION 03/03/2010
LOCAL ZONING APPROVAL 05/13/2008
LOCAL BUILDING APPROVAL 05/13/2008




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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the tarp underneath the rocks under the canopy area is exposed creating a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
4/5/2018
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