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

000681481

(417) 345-2240

221 S ELDER
BUFFALO
MO  65622

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES
SPRINGFIELD
MO  65802

POELMA, DEBORAH ANN

kshinnbrown@oac.ac

Incorporated

AMY BANNING

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/02/2018

10:20 AM

11:12 AM

ANNOUNCED

RENEWAL

2327800281


DocumentDocument-Date
DISCIPLINE POLICIES 08/14/2008
SAMPLE FORMS 08/14/2000
CHILD CARE PRACTICES 08/14/2008
SAMPLE WEEKLY MENU 08/14/2008
POLICIES 08/14/2008
DIAGRAM/OUTDOOR 08/14/2008
DIAGRAM/INDOOR 08/14/2008
DAILY SCHEDULE 08/14/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/19/2004
JOB RESPONSIBILITIES 08/25/2004
DIRECTOR'S QUALIFICATIONS 03/31/2009
ARTICLES OF INCORPORATION 12/17/1995
LOCAL ZONING APPROVAL 08/06/2008
LOCAL BUILDING APPROVAL 08/06/2008
FIRE/SAFETY INSPECTION 03/19/2018
STAFF SHEET 02/01/2018
CERTIFICATE OF GOOD STANDING 02/01/2018
APPLICATION 02/01/2018
SANITATION INSPECTION 02/14/2018
EQUIPMENT LIST 04/02/2018




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 4
Total Children 8
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Judy Shay, Kitchen
3 8 PRESCHOOL Deborah Poelma, Makayla Kelly & Amanda Happe

 
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
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
Violation
 Provider Comments
Violation
Two child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/2/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance