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
000702654

Phone
(573) 392-4822

Physical Address
410 E BUSINESS 54
ELDON
MO 65026

Owner
MISSOURI OZARKS COMMUNITY ACTION, INC.

Mailing Address

Provider/Director
DICKSON, ALISHA D

E-mail Address
adickson@mocacaa.org

Incorporated
Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
36 MONTHS - 6 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
11/14/2024

Arrival Time
9:13 AM

Departure Time
11:04 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2482219734

Document	Document-Date
LOCAL BUILDING APPROVAL	12/04/1995
LOCAL ZONING APPROVAL	04/04/1995
LINES OF ADMINISTRATIVE AUTHORITY	03/04/2006
JOB RESPONSIBILITIES	03/04/2008
DIRECTOR'S QUALIFICATIONS	06/08/2006
SAMPLE FORMS	11/17/1995
SAMPLE WEEKLY MENU	03/04/2008
DAILY SCHEDULE	11/17/1995
DIAGRAM/OUTDOOR	05/02/1996
DIAGRAM/INDOOR	05/02/1996
ARTICLES OF INCORPORATION	02/07/2012
POLICIES	02/11/2014
CHILD CARE PRACTICES	02/18/2014
CERTIFICATE OF GOOD STANDING	03/05/2020
APPLICATION	03/03/2020
STAFF SHEET	05/04/2021
EQUIPMENT LIST	04/04/2024
FIRE/SAFETY INSPECTION	03/05/2024
SANITATION INSPECTION	03/21/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/04/2024
ANNUAL DECLARATION	04/04/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 9

Total Children 33

Staff	Child	Class Age	Note
5	0	NO CHILDREN IN ATTENDANCE	Teacher aid Kiersin Brandt, Director Sasha Hedrick , Family Advocate Michelle Cook, Director of Health and Nutrition Ensiel Parades and Facilities and Transportation Director Dirk Oostveen are present with no children in attendance.
2	17	PRESCHOOL	Caregivers Samantha Roe and Maggie Gettler present with seventeen preschoolers ages 3-4 years old . Volunteer Robert Hedrick present in a classroom.
2	16	PRESCHOOL	Caregivers Makenzie Smith and Shelby Sanchez present with sixteen preschoolers ages 3-5 years old. Mother of a child Sasha Seaton also present playing with her child.

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

Violation

	Provider Comments
Violation The bathroom was not clean and odor free as evidenced by urine and/or excrement odor was detected. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free. Correction Required Bathrooms shall be clean and odor free. Correction Verification Submit Documentation Compliance Date

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 The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Corrected on Site Compliance Date 11/14/2024
Violation The department did not receive notification of a director change. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 5 CSR 25-600.020 General Requirements. Correction Required The facility shall notify the department immediately when there is a change of directors and submit required background check request. Correction Verification Corrected on Site Compliance Date 11/14/2024

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

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