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

000702574

(573) 437-3332

1011 COMMERCIAL
OWENSVILLE
MO  65066

MISSOURI OZARK COMMUNITY ACTION INC



 

MCFALLS, LAURIE

rsparks@mocacaa.org

Incorporated

CYNTHIA D MADDOX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/16/2018

10:30 AM

11:25 AM

UNANNOUNCED

COMPLIANCE MONITORING

2341839091


DocumentDocument-Date
ARTICLES OF INCORPORATION 08/19/2010
SAMPLE WEEKLY MENU 08/05/2010
SAMPLE FORMS 08/05/2010
POLICIES 05/28/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2010
JOB RESPONSIBILITIES 08/05/2010
DIAGRAM/OUTDOOR 08/19/2010
DIAGRAM/INDOOR 05/12/2010
DAILY SCHEDULE 08/05/2010
CHILD CARE PRACTICES 05/28/2010
DIRECTOR'S QUALIFICATIONS 09/25/2014
SANITATION INSPECTION 03/02/2018
STAFF SHEET 04/11/2018
FIRE/SAFETY INSPECTION 04/02/2018
EQUIPMENT LIST 04/11/2018
APPLICATION 02/23/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 12
StaffChildClass AgeNote
3 12 PRESCHOOL Laurie, Amber and Kaleb were the caregivers with the children.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following volunteers counted in staff/child ratio, caregivers or other personnel: Kaleb Thompson.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (K) states: Volunteers counted in staff/child ratios, caregivers, and other personnel shall be screened for child abuse/neglect. The screening shall be requested by the provider within ten (10) days of any individual beginning employment or volunteering in the facility. Any investigated allegation of child abuse or neglect involving these persons in which the investigator finds reasonable cause to believe that the individual is the alleged perpetrator of child abuse or neglect shall be evaluated by the department. After review, the department may prohibit the person from being present in the facility during child care hours. A copy of the screening request and the response shall be filed in the employee's record.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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