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

000678208

(417) 759-6124

103 N MAIN
FAIR GROVE
MO  65648

OZARKS AREA COMMUNITY ACTION CORPORATION SPRINGFIELD

215 S BARNES
SPRINGFIELD
MO  65802

DILL, JOYCE

kshinnbrown@oac.ac

Incorporated

PENNY KREITZER

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/18/2016

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2276483716


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 09/19/1994
JOB RESPONSIBILITIES 10/25/1994
DIRECTOR'S QUALIFICATIONS 10/16/2006
SAMPLE FORMS 09/04/1991
CHILD CARE PRACTICES 09/10/1992
SAMPLE WEEKLY MENU 07/07/1994
DAILY SCHEDULE 08/21/1997
POLICIES 09/19/1994
DIAGRAM/OUTDOOR 11/28/1994
DIAGRAM/INDOOR 11/14/1994
CERTIFICATE OF GOOD STANDING 08/02/2012
ARTICLES OF INCORPORATION 08/29/1994
LOCAL ZONING APPROVAL 12/06/1994
LOCAL BUILDING APPROVAL 12/06/1994
SANITATION INSPECTION 10/24/2012
STAFF SHEET 08/18/2014
EQUIPMENT LIST 08/18/2014
FIRE/SAFETY INSPECTION 08/21/2014
APPLICATION 08/18/2014




Inspection determined facility to be in compliance with 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.

 
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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a wire sticking out from the edge of the building.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
3/18/2016
Violation
The bathroom was not clean and odor free as evidenced by the floor was soiled.
Licensing Rule Reference
19 CSR 30-62.082 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
3/18/2016
Violation
The bathroom was not clean and odor free as evidenced by the wall was soiled.
Licensing Rule Reference
19 CSR 30-62.082 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
3/18/2016
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
Compliance
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
Compliance
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
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance