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
KATINA D KATTICH

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
05/07/2024

Arrival Time
10:45 AM

Departure Time
1:35 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2470107479

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

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 15

Total Children 38

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Caregivers Sarah Totudor and Kimbery Hess with six children one-1year old and five- 2 year olds
2	6	INFANTS AND TODDLERS	Caregiver Michelle Warren and Charrisa Greer with 6 children: one =1 year old and five-2year olds
3	0	NO CHILDREN IN ATTENDANCE	Additional Staff present on premises were Brandi Mujahid Early Head Start Coordinator and Cooks Dalys Cage and Robin Mooar
4	14	PRESCHOOL	Caregiver Amanda Wadkins, Chelsea Wright, Braxton Dautenhahn and Lacey Jordan present fourteen children ages 3 to 5 years old.
4	12	PRESCHOOL	Caregivers present Katie Walls, Megan Gregory and Jennifer Cross with 12 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 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