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
000685843

Phone
(573) 265-3257

Physical Address
1518 LOLA LN
ST JAMES
MO 65559-9700

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
MATCHELL, ANNE MARIE

E-mail Address
amatchell@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
THERESA BINKLEY

Age Range
36 MONTHS - 5 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/11/2022

Arrival Time
2:30 PM

Departure Time
3:43 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2432706071

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	04/20/2011
SAMPLE FORMS	09/08/2004
DIAGRAM/OUTDOOR	07/23/2004
DIAGRAM/INDOOR	07/23/2004
DAILY SCHEDULE	09/08/2004
SAMPLE WEEKLY MENU	09/08/2004
JOB RESPONSIBILITIES	09/08/2004
LINES OF ADMINISTRATIVE AUTHORITY	09/08/2004
POLICIES	09/08/2004
DISCIPLINE POLICIES	09/08/2004
CHILD CARE PRACTICES	09/08/2004
ARTICLES OF INCORPORATION	03/03/2010
LOCAL ZONING APPROVAL	05/13/2008
LOCAL BUILDING APPROVAL	05/13/2008
CERTIFICATE OF GOOD STANDING	04/02/2018
APPLICATION	04/07/2020
STAFF SHEET	04/07/2020
SANITATION INSPECTION	02/22/2021
EQUIPMENT LIST	03/14/2022
FIRE/SAFETY INSPECTION	01/31/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/15/2022
ANNUAL DECLARATION	03/14/2022

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

Total Children 11

Staff	Child	Class Age	Note
4	11	MIXED	AC, FK, KK and KT with Eleven children. Five children age 3 years old, Four children age 4 years old and Two children age 5 years old


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 25-500.162 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