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.

000685003

(417) 532-4989

145 N MONROE ST
LEBANON
MO  65536-2984

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

SHOCKLEY, STEPHANIE J

sshockley@mocacaa.org

Incorporated

ALLA GERASIMOVA

BIRTH - 5 YEARS

79

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/13/2023

12:00 PM

1:42 PM

UNANNOUNCED

COMPLIANCE MONITORING

2458246053


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/26/1995
POLICIES 02/23/1995
LOCAL ZONING APPROVAL 12/19/2006
LOCAL BUILDING APPROVAL 05/11/2007
LINES OF ADMINISTRATIVE AUTHORITY 02/23/1995
JOB RESPONSIBILITIES 02/23/1995
DISCIPLINE POLICIES 02/23/1995
DIRECTOR'S QUALIFICATIONS 02/20/2013
CHILD CARE PRACTICES 02/23/1995
ARTICLES OF INCORPORATION 03/02/1995
CERTIFICATE OF GOOD STANDING 01/22/2015
APPLICATION 01/15/2019
STAFF SHEET 07/28/2020
DIAGRAM/OUTDOOR 07/28/2020
DIAGRAM/INDOOR 07/28/2020
DAILY SCHEDULE 07/28/2020
EQUIPMENT LIST 05/05/2023
SANITATION INSPECTION 01/09/2023
FIRE/SAFETY INSPECTION 02/21/2023
ANNUAL DECLARATION 05/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/05/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 19
Total Children 43
StaffChildClass AgeNote
2 6 MIXED Caregivers Melissa Willis and Brelynn Perryman present with six children, including one 6 month old, two 1 year old , and three 2 years old children.
3 6 MIXED Caregivers Aleah Shultz, Krystal O'Donoghue and Kimberly Shess present with six children, including one 11 month old, two 1 year old, and three 2 years old children.
6 0 NO CHILDREN IN ATTENDANCE Stephanie Shockley - a director, Katie Gregory and Jennifer Dennison -family advocates, Shasta Sibert- a home visitor, Leota Dinnwidie - a cook, Kathryn Haefly - a teacher on lunch present with no children in attendance.
2 9 PRESCHOOL Caregivers Regina Lawrence and Makenzie Nichols present with nine preschool age children.
2 7 PRESCHOOL Britney Myers and Tasha Robin present with seven preschool age children.
4 15 PRESCHOOL Caregivers Sarah More, Grace Carpenter, Audrey Rothwell and a volunteer Emily Ruble present with fifteen preschool age children.

 
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 facility's outdoor space was not safe for children's activities as evidenced by a climber structure had four broken climbing rocks, presenting scratching hazards.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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 all of the rooms, beside one preschool classroom did not have emergency preparedness plans available.
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
Submit Documentation

Compliance Date

Violation
The facility's list of emergency numbers are not posted in each room used for child care, specifically it was not posted in all classrooms.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
The facility must post all emergency numbers as required.

Correction Verification
Corrected on Site

Compliance Date
11/13/2023
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