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.

000702896

(573) 793-6713

202 LOMBAR ST
IBERIA
MO  65486-9111

MISSOURI OZARKS COMMUNITY ACTION INC.



 

WILSON, DORIS DAWN

dwilson@mocacaa.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/20/2020

1:00 PM

2:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376006655


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 09/05/2019
LOCAL BUILDING APPROVAL 09/05/2019
LOCAL ZONING APPROVAL 09/05/2019
ARTICLES OF INCORPORATION 08/20/2019
CERTIFICATE OF GOOD STANDING 08/20/2019
POLICIES 08/20/2019
CHILD CARE PRACTICES 08/20/2019
DIAGRAM/INDOOR 08/20/2019
DISCIPLINE POLICIES 08/20/2019
REGISTERING FICTITIOUS NAMES 08/16/2019
DIAGRAM/OUTDOOR 08/20/2019
DAILY SCHEDULE 08/20/2019
SAMPLE FORMS 08/20/2019
SAMPLE WEEKLY MENU 08/20/2019
DIRECTOR'S QUALIFICATIONS 08/20/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/20/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2019
JOB RESPONSIBILITIES 08/20/2019
STAFF SHEET 08/20/2019
FIRE/SAFETY INSPECTION 07/31/2019
APPLICATION 06/05/2019
EQUIPMENT LIST 05/30/2019
SANITATION INSPECTION 09/06/2019




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 9
StaffChildClass AgeNote
4 9 PRESCHOOL Tiffany Davis, Doris Wilson, Sheena Cato and Ashlyand Coffey-Page with 9 children ages 3 through 5 years old.

Compliance List
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
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
Violation
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance