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.

000704287

(573) 765-5592

105 FRANCES ST
RICHLAND
MO  65556

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

BRYANT, MIA MARIA

sdecker@mocacaa.org

Incorporated

ALLA GERASIMOVA

36 MONTHS - 5 YEARS

26

GROUP HOME AND CENTER

 
Inspection Information

05/14/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2470775627


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/22/2011
JOB RESPONSIBILITIES 06/22/2011
DIRECTOR'S QUALIFICATIONS 12/13/2012
CERTIFICATE OF GOOD STANDING 02/05/2013
ARTICLES OF INCORPORATION 06/22/2011
SAMPLE FORMS 06/22/2011
CHILD CARE PRACTICES 06/22/2011
SAMPLE WEEKLY MENU 06/22/2011
DAILY SCHEDULE 06/22/2011
POLICIES 06/22/2011
DIAGRAM/OUTDOOR 06/22/2011
DIAGRAM/INDOOR 06/22/2011
OWNER/PROVIDER REFERENCES 06/22/2011
LOCAL BUILDING APPROVAL 06/22/2011
APPLICATION 01/23/2019
STAFF SHEET 03/18/2021
SANITATION INSPECTION 02/08/2024
EQUIPMENT LIST 04/02/2024
FIRE/SAFETY INSPECTION 04/03/2024
ANNUAL DECLARATION 04/02/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/02/2024




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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/14/2024
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