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.

000702896

(573) 793-6713

101 W NORMAL ST
IBERIA
MO  65486

MISSOURI OZARKS COMMUNITY ACTION INC.



 

WILSON, DORIS DAWN

DWILSON@MOCACAA.ORG

Incorporated

KAYLA TODARO

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/20/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2344772000


DocumentDocument-Date
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
CERTIFICATE OF GOOD STANDING 10/20/2015
FIRE/SAFETY INSPECTION 10/24/2018
APPLICATION 11/08/2017
EQUIPMENT LIST 10/30/2017
STAFF SHEET 10/30/2017
SANITATION INSPECTION 10/30/2018




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 walls located main child care area was/were not in good condition as evidenced by hole with chipping drywall that was accessible to children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
11/19/2018
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
Violation
 Provider Comments
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
11/14/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance