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
000685003

Phone
(417) 532-4989

Physical Address
145 N MONROE ST
LEBANON
MO 65536-2984

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
SHOCKLEY, STEPHANIE J

E-mail Address
sshockley@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
ALISON MICHELE EVANS

Age Range
BIRTH - 5 YEARS

Capacity
79

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/19/2021

Arrival Time
12:00 PM

Departure Time
1:27 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2413236939

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/26/2021
SAMPLE WEEKLY MENU	02/26/1995
POLICIES	02/23/1995
LOCAL ZONING APPROVAL	12/19/2006
LOCAL BUILDING APPROVAL	05/11/2007
LINES OF ADMINISTRATIVE AUTHORITY	02/23/1995
JOB RESPONSIBILITIES	02/23/1995
DISCIPLINE POLICIES	02/23/1995
DIRECTOR'S QUALIFICATIONS	02/20/2013
DIAGRAM/OUTDOOR	07/28/2020
DIAGRAM/INDOOR	07/28/2020
DAILY SCHEDULE	07/28/2020
CHILD CARE PRACTICES	02/23/1995
ARTICLES OF INCORPORATION	03/02/1995
CERTIFICATE OF GOOD STANDING	01/22/2015
STAFF SHEET	07/28/2020
EQUIPMENT LIST	07/28/2020
APPLICATION	01/15/2019
FIRE/SAFETY INSPECTION	01/28/2021
SANITATION INSPECTION	01/15/2021
ANNUAL DECLARATION	04/29/2021

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 8

Total Children 25

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Jenna Wicker, Elise Baldwin (2 under 12 months)
3	5	INFANTS AND TODDLERS	Shyla Hildebrand, Leota Dinwiddie and Krstal O'Donaghue (three under 12 months)
3	12	PRESCHOOL	Katie Gregory, Diedre Morgan and Melissa Willis (3-5 years)


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 Compliance
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 Compliance
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