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.

000702485

(573) 885-2696

100 HOOD PARK
CUBA
MO  65453-6270

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

FARMER, ASHLEY ANNE

afarmer@mocacaa.org

Incorporated

ALLA GERASIMOVA

36 MONTHS - 5 YEARS

52

GROUP HOME AND CENTER

 
Inspection Information

04/10/2023

8:35 AM

10:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2444812913


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/29/1996
DAILY SCHEDULE 08/12/2010
JOB RESPONSIBILITIES 12/11/1995
LINES OF ADMINISTRATIVE AUTHORITY 12/11/1995
SAMPLE FORMS 12/11/1995
POLICIES 12/11/1995
DISCIPLINE POLICIES 12/11/1995
SAMPLE WEEKLY MENU 12/11/1995
CHILD CARE PRACTICES 12/11/1995
DIAGRAM/OUTDOOR 05/05/2010
DIAGRAM/INDOOR 05/05/2010
LOCAL BUILDING APPROVAL 11/03/2009
LOCAL ZONING APPROVAL 03/19/2012
STAFF SHEET 01/29/2020
CERTIFICATE OF GOOD STANDING 01/29/2020
APPLICATION 03/10/2020
EQUIPMENT LIST 03/14/2023
FIRE/SAFETY INSPECTION 01/31/2022
SANITATION INSPECTION 03/23/2023
ANNUAL DECLARATION 03/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/14/2023




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 9
Total Children 11
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Ashley Farmer-a teacher/director, Danielle Durbin-a family advocate, Anne Matchell -an area supervisor, Janie Crider - a cook -with no children in attendance.
3 4 PRESCHOOL Cynthia Martin and Madison Storie and Jackie Richardson with 4 children ages 4-5 years old.
2 7 PRESCHOOL Kathryn Noltkamper and Krysta Geisler with 7 children , ages 3-5 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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: open diapering package. The item(s) was/were located in an unlocked cabinet in a classroom bathroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
4/10/2023
Violation
Children were not restricted to approved space as evidenced by a kitchen door was open allowing the children an access to not approved space .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Corrected on Site

Compliance Date
4/10/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for childcare as evidenced by it was not posted or available in extended care classroom E.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster and emergency plan is readily available in the office area and in each room used for care of children;
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Corrected on Site

Compliance Date
4/10/2023
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