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.

000685790

(573) 364-8252

1811 E TENTH ST
ROLLA
MO  65401

MISSOURI OZARKS COMMUNITY ACTION, INC.



 

LIGHT, CRYSTAL

clight@mocacaa.org

Incorporated

KATINA D KATTICH

12 MONTHS - 5 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/17/2025

2:08 PM

3:25 PM

UNANNOUNCED

COMPLIANCE MONITORING

2503880033


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/03/2011
LOCAL BUILDING APPROVAL 02/03/2011
DIRECTOR'S QUALIFICATIONS 01/09/2025
DISCIPLINE POLICIES 09/23/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/23/2008
JOB RESPONSIBILITIES 09/23/2008
SAMPLE FORMS 09/15/1999
SAMPLE WEEKLY MENU 09/15/1999
DAILY SCHEDULE 09/15/1999
DIAGRAM/INDOOR 09/08/1999
DIAGRAM/OUTDOOR 09/23/2008
POLICIES 09/23/2008
CHILD CARE PRACTICES 09/23/2008
CERTIFICATE OF GOOD STANDING 02/05/2013
APPLICATION 03/15/2019
STAFF SHEET 04/04/2025
FIRE/SAFETY INSPECTION 05/05/2025
LOCAL ZONING APPROVAL 04/28/2023
EQUIPMENT LIST 04/28/2023
SANITATION INSPECTION 04/14/2025
ANNUAL DECLARATION 04/04/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/04/2025




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.
Attendance at Time of Inspection
Total Staff 9
Total Children 8
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Area Supervisor Jenni Cross, Alanna Burke FA, Angelica Gibson FA, Jowanna Stewart Lead teacher present with zero children present.
3 1 PRESCHOOL Teachers Ashley Richardson, Rabia Waseem and Charlotte Hicernell present with one child-3 year olds.
2 7 PRESCHOOL Teachers Virgina Graf and Anela Willhite present with seven children ages 3-5 years old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
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
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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
Not Observed
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