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.

000685003

(417) 532-4989

145 N MONROE
LEBANON
MO  65536

MISSOURI OZARKS COMMUNITY ACTION INC.



 

SHOCKLEY, STEPHANIE J

sshockley@mocacaa.org

Incorporated

ALISON MICHELE EVANS

BIRTH - 5 YEARS

60

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS; 20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/11/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2384017820


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/26/1995
POLICIES 02/23/1995
LOCAL ZONING APPROVAL 12/19/2006
LOCAL BUILDING APPROVAL 05/11/2007
LINES OF ADMINISTRATIVE AUTHORITY 02/23/1995
JOB RESPONSIBILITIES 02/23/1995
DISCIPLINE POLICIES 02/23/1995
DIRECTOR'S QUALIFICATIONS 02/20/2013
DIAGRAM/OUTDOOR 07/28/2020
DIAGRAM/INDOOR 07/28/2020
DAILY SCHEDULE 07/28/2020
CHILD CARE PRACTICES 02/23/1995
ARTICLES OF INCORPORATION 03/02/1995
CERTIFICATE OF GOOD STANDING 01/22/2015
STAFF SHEET 07/28/2020
EQUIPMENT LIST 07/28/2020
APPLICATION 01/15/2019
FIRE/SAFETY INSPECTION 02/25/2020
SANITATION INSPECTION 07/27/2020




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
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by an emergency plan needs to be posted in the infant/toddler room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
8/10/2020
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
Compliance
19 CSR 30-63.040 Background Screening Findings
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