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.

002168934

(573) 365-4091

1501 SCHOOL RD
LAKE OZARK
MO  65049

MISSOURI OZARKS COMMUNITY ACTION INC.

PO BOX 738
LAKE OZARK
MO  65049-0738

LOGES, CAROL SUE

cloges@mocacaa.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

17

GROUP HOME AND CENTER

 
Inspection Information

04/22/2019

12:15 PM

1:34 PM

UNANNOUNCED

COMPLIANCE MONITORING

2355271216


DocumentDocument-Date
ARTICLES OF INCORPORATION 11/10/1986
CHILD CARE PRACTICES 09/04/2009
DAILY SCHEDULE 09/04/2009
SAMPLE WEEKLY MENU 09/04/2009
SAMPLE FORMS 09/04/2009
POLICIES 09/04/2009
JOB RESPONSIBILITIES 09/04/2009
LINES OF ADMINISTRATIVE AUTHORITY 09/04/2009
DISCIPLINE POLICIES 09/04/2009
DIRECTOR'S QUALIFICATIONS 07/31/2013
DIAGRAM/OUTDOOR 08/11/2014
DIAGRAM/INDOOR 08/11/2014
CERTIFICATE OF GOOD STANDING 08/15/2014
APPLICATION 03/13/2018
EQUIPMENT LIST 04/18/2018
STAFF SHEET 04/18/2018
FIRE/SAFETY INSPECTION 03/11/2019
SANITATION INSPECTION 03/12/2019




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.
Attendance at Time of Inspection
Total Staff 2
Total Children 4
StaffChildClass AgeNote
2 4 PRESCHOOL Carol Loges and Samantha Maag with 4 children ages 4 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
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
Compliance
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