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
000685790

Phone
(573) 364-8252

Physical Address
1811 E TENTH ST
ROLLA
MO 65401

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
CLARK, ASHLEY DANAE

E-mail Address
aclark@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
36 MONTHS - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/17/2022

Arrival Time
12:00 PM

Departure Time
1:20 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2435612496

Document	Document-Date
ARTICLES OF INCORPORATION	02/03/2011
LOCAL BUILDING APPROVAL	02/03/2011
DIRECTOR'S QUALIFICATIONS	09/24/2003
DISCIPLINE POLICIES	09/23/2008
LINES OF ADMINISTRATIVE AUTHORITY	09/23/2008
JOB RESPONSIBILITIES	09/23/2008
SAMPLE FORMS	09/15/1999
SAMPLE WEEKLY MENU	09/15/1999
DAILY SCHEDULE	09/15/1999
DIAGRAM/INDOOR	09/08/1999
DIAGRAM/OUTDOOR	09/23/2008
POLICIES	09/23/2008
CHILD CARE PRACTICES	09/23/2008
CERTIFICATE OF GOOD STANDING	02/05/2013
LOCAL ZONING APPROVAL	02/05/2013
APPLICATION	03/15/2019
STAFF SHEET	03/15/2019
EQUIPMENT LIST	04/11/2022
SANITATION INSPECTION	05/05/2022
FIRE/SAFETY INSPECTION	03/07/2022
ANNUAL DECLARATION	04/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/11/2022

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 7

Total Children 11

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	AC-Area supervisor, RM-Director, JQ-cook and LP-family advocate with zero children in the main office.
2	7	PRESCHOOL	RP and AP were in Class B preschool with seven children ages 3-5.
1	4	PRESCHOOL	LP with four children ages 3-5 in the extended day classroom.

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

Violation

	Provider Comments
Violation The bathroom was not clean and odor free as evidenced by the floor was soiled. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free. Correction Required Bathrooms shall be clean and odor free. Correction Verification Corrected on Site Compliance Date 11/17/2022

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