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.

000702485

(573) 885-2696

100 HOOD PARK
CUBA
MO  65453-6270

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

FARMER, ASHLEY ANNE

afarmer@mocacaa.org

Incorporated

SHELBY N KOETTING

36 MONTHS - 5 YEARS

52

GROUP HOME AND CENTER

 
Inspection Information

11/25/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389544157


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/29/1996
DAILY SCHEDULE 08/12/2010
JOB RESPONSIBILITIES 12/11/1995
LINES OF ADMINISTRATIVE AUTHORITY 12/11/1995
SAMPLE FORMS 12/11/1995
POLICIES 12/11/1995
DISCIPLINE POLICIES 12/11/1995
SAMPLE WEEKLY MENU 12/11/1995
CHILD CARE PRACTICES 12/11/1995
DIAGRAM/OUTDOOR 05/05/2010
DIAGRAM/INDOOR 05/05/2010
LOCAL BUILDING APPROVAL 11/03/2009
LOCAL ZONING APPROVAL 03/19/2012
APPLICATION 03/10/2020
STAFF SHEET 01/29/2020
EQUIPMENT LIST 01/29/2020
CERTIFICATE OF GOOD STANDING 01/29/2020
FIRE/SAFETY INSPECTION 02/18/2020
SANITATION INSPECTION 01/22/2020




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 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
Violation
 Provider Comments
Violation
Outdoor equipment, blue, red, and yellow diggers, in the playground was not in good condition as evidenced by chipping paint on the seats of both pieces of equipment.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
11/25/2020
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