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
000704287

Phone
(573) 765-5592

Physical Address
105 FRANCIS ST
RICHLAND
MO 65556

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
DECKER, SABRENA GRACE

E-mail Address
sdecker@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
LACEY THOMPSON

Age Range
36 MONTHS - 5 YEARS

Capacity
26

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/16/2022

Arrival Time
9:25 AM

Departure Time
10:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2423640478

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	06/22/2011
JOB RESPONSIBILITIES	06/22/2011
DIRECTOR'S QUALIFICATIONS	12/13/2012
CERTIFICATE OF GOOD STANDING	02/05/2013
ARTICLES OF INCORPORATION	06/22/2011
SAMPLE FORMS	06/22/2011
CHILD CARE PRACTICES	06/22/2011
SAMPLE WEEKLY MENU	06/22/2011
DAILY SCHEDULE	06/22/2011
POLICIES	06/22/2011
DIAGRAM/OUTDOOR	06/22/2011
DIAGRAM/INDOOR	06/22/2011
OWNER/PROVIDER REFERENCES	06/22/2011
LOCAL BUILDING APPROVAL	06/22/2011
APPLICATION	01/23/2019
STAFF SHEET	03/18/2021
EQUIPMENT LIST	04/19/2022
FIRE/SAFETY INSPECTION	02/14/2022
ANNUAL DECLARATION	04/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/04/2022
SANITATION INSPECTION	03/01/2022

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 6

Total Children 15

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Korena Dettlaff - Cooking.
1	0	NO CHILDREN IN ATTENDANCE	Alyssa Carroll - Family Advocate - in office.
3	15	PRESCHOOL	Sabrena Decker, Erica Ludlow, Mia Bryant with fifteen children 3-5 years old.
1	0	PRESCHOOL	Susan Grisham is a volunteer from MERS Goodwill, assisting at the facility, not in ratio. Playing with the children during inspection.

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

Violation

	Provider Comments
Violation The requirements for sleeping materials were not met as evidenced by there was an inadequate amount of approved sleeping equipment - the number short was 11 for the licensed capacity of 26. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used. Correction Required The facility shall provide sleeping equipment and bedding as required. Correction Verification Submit Documentation Compliance Date

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