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.

000685003

(417) 532-4989

145 N MONROE ST
LEBANON
MO  65536-2984

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

SHOCKLEY, STEPHANIE J

sshockley@mocacaa.org

Incorporated

ALLA GERASIMOVA

BIRTH - 5 YEARS

79

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/07/2025

1:00 PM

3:23 PM

UNANNOUNCED

COMPLIANCE MONITORING

2492857834


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/26/1995
POLICIES 02/23/1995
LOCAL ZONING APPROVAL 12/19/2006
LOCAL BUILDING APPROVAL 05/11/2007
LINES OF ADMINISTRATIVE AUTHORITY 02/23/1995
JOB RESPONSIBILITIES 02/23/1995
DISCIPLINE POLICIES 02/23/1995
DIRECTOR'S QUALIFICATIONS 02/20/2013
CHILD CARE PRACTICES 02/23/1995
ARTICLES OF INCORPORATION 03/02/1995
CERTIFICATE OF GOOD STANDING 01/22/2015
APPLICATION 01/15/2019
STAFF SHEET 07/28/2020
DIAGRAM/OUTDOOR 07/28/2020
DIAGRAM/INDOOR 07/28/2020
DAILY SCHEDULE 07/28/2020
EQUIPMENT LIST 04/02/2025
ANNUAL DECLARATION 04/02/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/02/2025
FIRE/SAFETY INSPECTION 01/14/2025
SANITATION INSPECTION 01/24/2025




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 18
Total Children 37
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers Jenna Row and Malisa Willis present with six children , including one 11 month old infant and five 2 years old children.
4 6 INFANTS AND TODDLERS Caregivers Kimberly Hess, Shyla Hildebrand , Aleah Shultz and Krystal O'Donoghue present with six children, including one 11 month old infant , one 1 year old toddler and four two years old children.
6 0 NO CHILDREN IN ATTENDANCE Director Stephanie Shockley , family advocates Jennifer Dennison and Katie Gregory, cooks Leota Dinwiddie and Robin Inman , home based teacher Shasta Sibert present with no children in attendance.
4 15 PRESCHOOL Caregivers McKenzie Nichols, Tasha Roden, Sarah Moore and Grace Carpenter present with fifteen preschoolers ages 3-5 years old.
2 10 PRESCHOOL Caregivers Katie Black and Brittany Myers present with ten preschoolers ages 3-4 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
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
Corrected on Site

Compliance Date
5/7/2025
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Patricia Mcguire and Ronnie Wilson as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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