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

002646499

(417) 345-1522

1652 S ASH ST
BUFFALO
MO  65622-9341

OZARKS AREA COMMUNITY ACTION CORPORATION

PO BOX 273
BUFFALO
MO  65622-0273

STIDHAM, ELIZABETH LEONA

estidham@oac.ac

Incorporated

AMY BANNING

BIRTH - 36 MONTHS

8

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

03/14/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2326668765


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2018
SAFE SLEEP POLICY 02/23/2018
STAFF SHEET 04/12/2017
SANITATION INSPECTION 04/04/2017
APPLICATION 02/23/2017
EQUIPMENT LIST 02/24/2017
ARTICLES OF INCORPORATION 02/24/2017
CERTIFICATE OF GOOD STANDING 02/24/2017
DAILY SCHEDULE 02/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2017
DISCIPLINE POLICIES 02/24/2017
DIAGRAM/OUTDOOR 02/17/2017
DIAGRAM/INDOOR 02/10/2017
CHILD CARE PRACTICES 02/17/2017
DIRECTOR'S QUALIFICATIONS 02/24/2017
POLICIES 02/24/2017
SAMPLE WEEKLY MENU 02/24/2017
JOB RESPONSIBILITIES 02/24/2017
LOCAL BUILDING APPROVAL 02/24/2017
REGISTERING FICTITIOUS NAMES 02/24/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/2010
SAMPLE FORMS 02/24/2017
LOCAL ZONING APPROVAL 02/24/2017




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
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
Requirements for safe sleep training were not met as evidenced by Elizabeth Stidham did not complete safe sleep training in that there was no documentation on file.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
10/5/2017
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child(s) file(s) did not have the parental acknowledgement they have been notified that they may request whether there are children for whom an immunization exemption has been filed for currently enrolled in or attending the facility.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. F. states: They have been notified that they may request notice at initial enrollment in or attendance at the facility or upon request of whether there are children for whom an immunization exemption has been filed currently enrolled in or attending the facility
Correction Required
Child enrollment information shall be completed and on file as requested.

Correction Verification
Submit Documentation

Compliance Date
3/14/2018
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