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.

000702654

(573) 392-4822

410 E BUSINESS 54
ELDON
MO  65026

MISSOURI OZARKS COMMUNITY ACTION INC.



 

EIDSON, ROBIN KAYLEEN

reidson@mocacaa.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/01/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365725043


DocumentDocument-Date
LOCAL BUILDING APPROVAL 12/04/1995
LOCAL ZONING APPROVAL 04/04/1995
LINES OF ADMINISTRATIVE AUTHORITY 03/04/2006
JOB RESPONSIBILITIES 03/04/2008
DIRECTOR'S QUALIFICATIONS 06/08/2006
SAMPLE FORMS 11/17/1995
SAMPLE WEEKLY MENU 03/04/2008
DAILY SCHEDULE 11/17/1995
DIAGRAM/OUTDOOR 05/02/1996
DIAGRAM/INDOOR 05/02/1996
ARTICLES OF INCORPORATION 02/07/2012
CERTIFICATE OF GOOD STANDING 02/11/2014
POLICIES 02/11/2014
CHILD CARE PRACTICES 02/18/2014
SANITATION INSPECTION 02/25/2019
EQUIPMENT LIST 01/31/2018
STAFF SHEET 01/31/2018
APPLICATION 03/02/2018
FIRE/SAFETY INSPECTION 01/03/2019




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
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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Ysabel Hale. The current TB test on file expired 8-17-2019, the facility does have a tb variance, the second page of the tb risk assessment was not signed by a doctor.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
9/20/2019
Violation
Medical examination report was not on file for Diana Ralston as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/1/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance