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. ST JAMES HEAD START

000685843

(573) 265-3257

1518 LOLA LN
ST JAMES
MO  65559

MISSOURI OZARKS COMMUNITY ACTION INC.



 

MATCHELL, ANNE MARIE

amatchell@mocacaa.org

Incorporated

SHELBY N KOETTING

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/30/2019

11:00 AM

11:50 AM

UNANNOUNCED

COMPLIANCE MONITORING

2369138657


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/20/2011
SAMPLE FORMS 09/08/2004
DIAGRAM/OUTDOOR 07/23/2004
DIAGRAM/INDOOR 07/23/2004
DAILY SCHEDULE 09/08/2004
SAMPLE WEEKLY MENU 09/08/2004
JOB RESPONSIBILITIES 09/08/2004
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2004
POLICIES 09/08/2004
DISCIPLINE POLICIES 09/08/2004
CHILD CARE PRACTICES 09/08/2004
ARTICLES OF INCORPORATION 03/03/2010
LOCAL ZONING APPROVAL 05/13/2008
LOCAL BUILDING APPROVAL 05/13/2008
SANITATION INSPECTION 03/08/2019
APPLICATION 02/05/2018
EQUIPMENT LIST 03/06/2018
STAFF SHEET 04/02/2018
CERTIFICATE OF GOOD STANDING 04/02/2018
FIRE/SAFETY INSPECTION 01/31/2019




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 5
Total Children 15
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Danielle Glidewell and Amber Sidwell in kitchen and office with no children in attendance.
3 15 PRESCHOOL Anne Matchell, Fikriye Koylu, and Connie Shelton with 15 preschool.

 
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
Violation
 Provider Comments
Violation
The facility’s list of emergency numbers was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
10/30/2019
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 employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/30/2019
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