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.

000702654

(573) 392-4822

410 E BUSINESS 54
ELDON
MO  65026

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

GAMBLIN, CASEY

cgamblin@mocacaa.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 6 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

11/22/2021

9:00 AM

9:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2412958149


DocumentDocument-Date
ANNUAL DECLARATION 05/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/04/2021
LOCAL BUILDING APPROVAL 12/04/1995
LOCAL ZONING APPROVAL 04/04/1995
LINES OF ADMINISTRATIVE AUTHORITY 03/04/2006
JOB RESPONSIBILITIES 03/04/2008
DIRECTOR'S QUALIFICATIONS 06/08/2006
SAMPLE FORMS 11/17/1995
SAMPLE WEEKLY MENU 03/04/2008
DAILY SCHEDULE 11/17/1995
DIAGRAM/OUTDOOR 05/02/1996
DIAGRAM/INDOOR 05/02/1996
ARTICLES OF INCORPORATION 02/07/2012
POLICIES 02/11/2014
CHILD CARE PRACTICES 02/18/2014
FIRE/SAFETY INSPECTION 02/24/2021
SANITATION INSPECTION 02/22/2021
CERTIFICATE OF GOOD STANDING 03/05/2020
APPLICATION 03/03/2020
EQUIPMENT LIST 05/04/2021
STAFF SHEET 05/04/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 15
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Casey Gamblin director in the main office, Heather Slinkard cooking in the kitchen, and caregiver Diana Ralston in a preschool classroom with 0 children.
2 15 PRESCHOOL Sasha Hedrick and Pamela Scrivner with 15 children, nine children age 3, four children age 4 and two children age 5.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: hand sanitizer and disinfectant wipes. The item(s) was/were located in a unlocked grey storage cabinet on the lower bottom two shelves.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
11/22/2021
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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