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

215 S BARNES
SPRINGFIELD
MO  65802

DILL, JOYCE ANN

jwilson@oac.ac

Incorporated

PENNY KREITZER

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/14/2017

9:00 AM

9:57 AM

UNANNOUNCED

COMPLIANCE MONITORING

2301160726


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 10/05/2016
STAFF SHEET 07/21/2016
EQUIPMENT LIST 10/12/2016
FIRE/SAFETY INSPECTION 08/21/2014
APPLICATION 07/21/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 12
StaffChildClass AgeNote
4 12 PRESCHOOL The cook was present and counted in ratio during breakfast.

 
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 the finish on the lower portion of the outer wall of the facility was cracked and crumbling.
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

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
Violation
 Provider Comments
Violation
Outdoor play equipment had yarn loosely woven into the fence which was looping down in areas that might entrap, close or tighten upon a child.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (I) states: Ropes, loops or any hanging apparatus that might entrap, close or tighten upon a child shall not be permitted.
Correction Required
Any item that might entrap, close or tighten upon a child shall not be permitted.

Correction Verification
Submit Documentation

Compliance Date

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