DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARKS AREA COMMUNITY ACTION CORPORATION

000629672

(417) 637-2090

517 PARK ST
GREENFIELD
MO  65661

OZARKS AREA COMMUNITY ACTION CORPORATION SPRINGFIELD

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

YATES, ANGELA

KSHINNBROWN@OACAC-CAA.ORG

Incorporated

PENNY KREITZER

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/19/2015

9:05 AM

10:21 AM

UNANNOUNCED

COMPLIANCE MONITORING

2265069566


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/22/2010
SAMPLE WEEKLY MENU 06/30/1994
LINES OF ADMINISTRATIVE AUTHORITY 08/11/1994
JOB RESPONSIBILITIES 06/30/1994
CHILD CARE PRACTICES 08/11/1994
ARTICLES OF INCORPORATION 07/26/1994
POLICIES 08/11/1994
LOCAL ZONING APPROVAL 09/15/1994
LOCAL BUILDING APPROVAL 09/15/1994
DIAGRAM/OUTDOOR 08/11/1994
DIAGRAM/INDOOR 08/11/1994
DAILY SCHEDULE 07/01/1994
FIRE/SAFETY INSPECTION 03/07/2012
EQUIPMENT LIST 03/11/2014
STAFF SHEET 03/11/2014
CERTIFICATE OF GOOD STANDING 02/07/2014
APPLICATION 02/07/2014




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 3
Total Children 10
StaffChildClass AgeNote
3 10 PRESCHOOL

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training for personnel were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information : C TAYLOR NEEDS 12 APPROVED CLOCK HOURS FOR 2014; R FORD NEEDS 7 APPROVED CLOCK HOURS FOR 2014; T REED NEEDS 12 APPROVED CLOCK HOURS FOR 2014.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day 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 year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Return Inspection

Compliance Date
10/19/2015
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by verification of required immunizations was not satisfactory.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance