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.

002607325

(573) 668-0137

357 JOST ST
BOURBON
MO  65441-6182

MISSOURI OZARKS COMMUNITY ACTION INC.

100 HOOD PARK
CUBA
MO  65453-6270

WITT, VICTORIA GAYLE

vwitt@mocacaa.org

Incorporated

SHELBY N KOETTING

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/30/2019

9:30 AM

10:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2369138647


DocumentDocument-Date
DIAGRAM/INDOOR 07/26/2016
DAILY SCHEDULE 07/26/2016
SAMPLE WEEKLY MENU 07/26/2016
ARTICLES OF INCORPORATION 04/26/2007
DISCIPLINE POLICIES 07/26/2016
CHILD CARE PRACTICES 07/26/2016
JOB RESPONSIBILITIES 07/26/2016
LINES OF ADMINISTRATIVE AUTHORITY 07/26/2016
POLICIES 07/27/2016
REGISTERING FICTITIOUS NAMES 06/26/2008
DIAGRAM/OUTDOOR 10/03/2016
CERTIFICATE OF GOOD STANDING 06/26/2008
LLC ARTICLES OF ORGANIZATION 11/10/1986
DIRECTOR'S QUALIFICATIONS 10/28/2016
APPLICATION 07/20/2018
STAFF SHEET 05/31/2018
EQUIPMENT LIST 05/31/2018
SANITATION INSPECTION 03/19/2019
FIRE/SAFETY INSPECTION 08/28/2018




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 4
Total Children 12
StaffChildClass AgeNote
4 12 PRESCHOOL Victoria Witt, Kathryn Strange, and Lillian Starks with 12 preschool children. Rochelle Eidson arrived and departed during inspection.

 
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 fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Rochelle Eidson.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance