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
000685843

Phone
(573) 265-3257

Physical Address
1518 LOLA LN
ST JAMES
MO 65559-9700

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
MATCHELL, ANNE MARIE

E-mail Address
amatchell@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
SHELBY N KOETTING

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/21/2021

Arrival Time
9:30 AM

Departure Time
10:31 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2398633913

Document	Document-Date
ANNUAL DECLARATION	03/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/08/2021
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	03/08/2021
STAFF SHEET	04/07/2020
CERTIFICATE OF GOOD STANDING	04/02/2018
FIRE/SAFETY INSPECTION	11/24/2020
SANITATION INSPECTION	02/22/2021

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 12

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Amber Sidwell with 0 children in the office.
4	12	PRESCHOOL	Anne Matchell, Yasmine Koylu, Brittany Townsend, and Brandice Nittler with 12 preschool children. Anne Matchell left during the inspection for an appointment.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Licensing Process 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