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

09/23/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365268885


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: 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
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
9/20/2019
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
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
4/15/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance