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
002111904

Phone
(573) 774-2460

Physical Address
19778 SACKETT LN
WAYNESVILLE
MO 65583-3546

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
COGDILL, ERICA CHRISTINE

E-mail Address
ecogdill@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
BIRTH - 5 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/15/2023

Arrival Time
8:50 AM

Departure Time
11:23 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2447302392

Document	Document-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
SANITATION INSPECTION	01/17/2023
EQUIPMENT LIST	02/08/2023
ANNUAL DECLARATION	02/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/20/2023
FIRE/SAFETY INSPECTION	02/15/2023

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 16

Total Children 40

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Sarah Tudor, Katelyne Parker with eight children , including three children under 1 year old, one 1 year old and 4 two years old.
3	7	INFANTS AND TODDLERS	Jodi Tyler , Michelle Warren and Charissa Greer with seven children , including one 1 year old and six 2 years old.
5	0	NO CHILDREN IN ATTENDANCE	Robin Mooar- a cook, Roger Rose - a driver, Gwendolyn Golden -a family advocate, Brandy Mujahid -component specialist supervisor, and Erica Cogdill - a director with no children in attendance.
3	11	PRESCHOOL	Misty Brewer , Amanda Wadkins and Stephany Westfall with eleven children ages 3-5 years old.
3	14	PRESCHOOL	Angela Roark, Catherine Wall and Chelsea Wright with fourteen children ages 3-5 years old.

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

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

Violation

	Provider Comments
Violation A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Jennifer Cross Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include: Correction Required The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification Submit Documentation Compliance Date

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