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.

001590158

(573) 859-6074

408 OAK ST
BELLE
MO  65013

MISSOURI OZARKS COMMUNITY ACTION INC.

PO BOX 936
BELLE
MO  65013

TIEFENBRUNN, DEANNA

dtiefenbrunn@mocacaa.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/10/2019

9:30 AM

10:49 AM

ANNOUNCED

RENEWAL

2354276927


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/01/2011
JOB RESPONSIBILITIES 06/01/2011
DIRECTOR'S QUALIFICATIONS 06/01/2011
ARTICLES OF INCORPORATION 06/01/2011
SAMPLE FORMS 06/01/2011
CHILD CARE PRACTICES 06/01/2011
SAMPLE WEEKLY MENU 06/01/2011
DAILY SCHEDULE 06/01/2011
POLICIES 06/01/2011
DIAGRAM/OUTDOOR 06/01/2011
DIAGRAM/INDOOR 06/01/2011
LOCAL ZONING APPROVAL 06/01/2011
LOCAL BUILDING APPROVAL 06/01/2011
APPLICATION 03/01/2019
STAFF SHEET 03/01/2019
EQUIPMENT LIST 03/01/2019
CERTIFICATE OF GOOD STANDING 04/17/2017
FIRE/SAFETY INSPECTION 02/04/2019
SANITATION INSPECTION 01/29/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 15
StaffChildClass AgeNote
5 15 PRESCHOOL Deanna Tiefenbrum, TIffany Gould, Kim Zweifel, Renee' Reid and Kayla Tiefenbrum (volunteer) with 15 children ages 3 through 5.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Kim Zweifel, Kayla Tiefenbrum.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
4/10/2019
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 address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-63.040 Background Screening Findings
Compliance
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