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

08/30/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2477161564


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 03/05/2024
EQUIPMENT LIST 03/13/2024
ANNUAL DECLARATION 03/12/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/12/2024




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
Violation
 Provider Comments
Violation
A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Mikhala Dexter. Both Mikhala Decker and Barbara Snyder will need to be added to MOPD.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department.
Correction Required
All caregivers shall obtain a MOPD ID.

Correction Verification
Submit Documentation

Compliance Date
8/30/2024
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Barbara Snyder need record of training hours for 2023 viewable. No training hours were able to be viewed in MOPD due to Barabara not being listed in the center's MOPD account.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
8/30/2024
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Beth Sharp. In a previous inspection Beth Sharp had an eligible letter on file. The provider recently received an approval letter for Beth Sharp to continue to work due to an offence, but the provider removed the eligible letter thinking that it was the new or needed eligible letter for inspection. The provider will need to print out the original eligible letter and file it behind the approval letter for inspections.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/7/2024
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