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

000633989

(417) 546-4635

415 STAAKE SPUR
KISSEE MILLS
MO  65680

OZARKS AREA COMMUNITY ACTION CORPORATION



 

BROWN, KATHY

kbrown@oac.ac

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

20 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

03/21/2017

11:30 AM

12:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2301540581


DocumentDocument-Date
SANITATION INSPECTION 01/07/2016
STAFF SHEET 03/08/2016
CERTIFICATE OF GOOD STANDING 09/08/2015
APPLICATION 01/13/2016
EQUIPMENT LIST 01/13/2016
FIRE/SAFETY INSPECTION 01/26/2016
SAMPLE WEEKLY MENU 08/01/1994
LOCAL ZONING APPROVAL 09/15/1994
LOCAL BUILDING APPROVAL 09/15/1994
LINES OF ADMINISTRATIVE AUTHORITY 06/30/1994
DISCIPLINE POLICIES 08/01/1994
JOB RESPONSIBILITIES 06/30/1994
DIRECTOR'S QUALIFICATIONS 08/03/1994
DIAGRAM/OUTDOOR 09/15/1994
DIAGRAM/INDOOR 06/30/1994
DAILY SCHEDULE 06/30/1994
CHILD CARE PRACTICES 08/01/1994
ARTICLES OF INCORPORATION 08/29/1991




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 13
StaffChildClass AgeNote
5 13 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
Violation
 Provider Comments
Violation
The bathroom was not clean and odor free as evidenced by the toilet 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
Corrected on Site

Compliance Date
3/21/2017
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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Lurlee Maxwell.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Corrected on Site

Compliance Date
3/21/2017
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