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.

000685843

(573) 265-3257

1518 LOLA LN
ST JAMES
MO  65559-9700

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

10/22/2020

11:00 AM

12:13 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387087819


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
APPLICATION 04/07/2020
EQUIPMENT LIST 04/07/2020
STAFF SHEET 04/07/2020
CERTIFICATE OF GOOD STANDING 04/02/2018
FIRE/SAFETY INSPECTION 02/18/2020
SANITATION INSPECTION 08/25/2020




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 8
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Mary Brill in the kitchen with 0 children.
2 0 NO CHILDREN IN ATTENDANCE Anne Matchell and Amber Sidwell in the office with 0 children.
2 8 PRESCHOOL Yasmine Koylu and Brittany Townsend with 8 preschool children.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Brittany Townsend.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Corrected on Site

Compliance Date
10/22/2020
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
Two child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/22/2020
19 CSR 30-63.020 General Requirements
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