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.

000702574

(573) 437-3332

1011 COMMERCIAL DR
OWENSVILLE
MO  65066-2340

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

MCFALLS, LAURIE

lmcfalls@mocacaa.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/03/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2461728273


DocumentDocument-Date
SANITATION INSPECTION 12/07/2023
ARTICLES OF INCORPORATION 08/19/2010
SAMPLE WEEKLY MENU 08/05/2010
SAMPLE FORMS 08/05/2010
POLICIES 05/28/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2010
JOB RESPONSIBILITIES 08/05/2010
DIAGRAM/OUTDOOR 08/19/2010
DIAGRAM/INDOOR 05/12/2010
DAILY SCHEDULE 08/05/2010
CHILD CARE PRACTICES 05/28/2010
DIRECTOR'S QUALIFICATIONS 09/25/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2012
STAFF SHEET 03/13/2020
APPLICATION 03/13/2020
FIRE/SAFETY INSPECTION 02/27/2023
EQUIPMENT LIST 03/09/2023
ANNUAL DECLARATION 05/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/16/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
1/3/2024
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