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.

002111904

(573) 774-2460

19778 SACKETT LN
WAYNESVILLE
MO  65583-3546

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

COGDILL, ERICA CHRISTINE

ecogdill@mocacaa.org

Incorporated

LACEY BERENDZEN

BIRTH - 5 YEARS

60

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/02/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428403806


DocumentDocument-Date
DISCIPLINE POLICIES 09/24/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/24/2008
JOB RESPONSIBILITIES 09/24/2008
SAMPLE FORMS 09/24/2008
CHILD CARE PRACTICES 09/24/2008
SAMPLE WEEKLY MENU 06/26/2008
DAILY SCHEDULE 06/26/2008
POLICIES 09/24/2008
DIAGRAM/OUTDOOR 06/26/2008
DIAGRAM/INDOOR 06/26/2008
ARTICLES OF INCORPORATION 10/30/1965
LOCAL ZONING APPROVAL 07/17/2008
LOCAL BUILDING APPROVAL 07/17/2008
CERTIFICATE OF GOOD STANDING 02/13/2014
DIRECTOR'S QUALIFICATIONS 07/31/2013
APPLICATION 03/12/2020
STAFF SHEET 03/16/2020
EQUIPMENT LIST 03/07/2022
FIRE/SAFETY INSPECTION 08/01/2022
ANNUAL DECLARATION 03/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/07/2022
SANITATION INSPECTION 02/23/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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 annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
8/1/2022
Violation
The Family Care Safety Registry check was not conducted for Robin Mooar, Sarah Roam, Chelsea Wright 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
Submit Documentation

Compliance Date
5/23/2022
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
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 25-500.162 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