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.



 

HEDRICK, SASHA M

shedrick@mocacaa.org

Incorporated

LACEY THOMPSON

36 MONTHS - 6 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

05/13/2022

8:40 AM

10:07 AM

UNANNOUNCED

COMPLIANCE MONITORING

2423640443


DocumentDocument-Date
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
CERTIFICATE OF GOOD STANDING 03/05/2020
APPLICATION 03/03/2020
FIRE/SAFETY INSPECTION 03/10/2022
EQUIPMENT LIST 04/06/2022
STAFF SHEET 05/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/06/2022
ANNUAL DECLARATION 04/06/2022
SANITATION INSPECTION 02/23/2022




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 4
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Sasha Hedrick, Michelle Cook, Pamela Scrivner, Alisha Dickson

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Sanda Perry within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Corrected on Site

Compliance Date
5/13/2022
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
Violation
 Provider Comments
Violation
Clock hour training records were not available for review.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Corrected on Site

Compliance Date
5/13/2022
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Don Myers and Sanda Perry.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Corrected on Site

Compliance Date
5/13/2022
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