MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MISSOURI OZARKS COMMUNITY ACTION, INC.

Facility DVN
000685790

Phone
(573) 364-8252

Physical Address
1811 E TENTH ST
ROLLA
MO 65401

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
CLARK, ASHLEY DANAE

E-mail Address
aclark@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
SHELBY N KOETTING

Age Range
36 MONTHS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/05/2020

Arrival Time
11:00 AM

Departure Time
12:39 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2388014667

Document	Document-Date
ARTICLES OF INCORPORATION	02/03/2011
LOCAL BUILDING APPROVAL	02/03/2011
DIRECTOR'S QUALIFICATIONS	09/24/2003
DISCIPLINE POLICIES	09/23/2008
LINES OF ADMINISTRATIVE AUTHORITY	09/23/2008
JOB RESPONSIBILITIES	09/23/2008
SAMPLE FORMS	09/15/1999
SAMPLE WEEKLY MENU	09/15/1999
DAILY SCHEDULE	09/15/1999
DIAGRAM/INDOOR	09/08/1999
DIAGRAM/OUTDOOR	09/23/2008
POLICIES	09/23/2008
CHILD CARE PRACTICES	09/23/2008
CERTIFICATE OF GOOD STANDING	02/05/2013
LOCAL ZONING APPROVAL	02/05/2013
FIRE/SAFETY INSPECTION	01/22/2020
APPLICATION	03/15/2019
EQUIPMENT LIST	03/15/2019
STAFF SHEET	03/15/2019
SANITATION INSPECTION	02/22/2019

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 7

Total Children 13

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Ashley Clark in office with 0 children.
3	0	NO CHILDREN IN ATTENDANCE	Jamelle Qualls, Genora Farris, and Sharla Gregory in the A/B classroom with 0 children.
1	0	NO CHILDREN IN ATTENDANCE	Jeannie Farris in the kitchen with 0 children.
2	13	PRESCHOOL	JaColbi Wheeler and Rebecca Maples with 13 preschool children in the Extended Day room.


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 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 30-63.020 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