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

000690631

(417) 334-7515

178 JESSICA ST
HOLLISTER
MO  65672

OZARKS AREA COMMUNITY ACTION CORPORATION



 

BLOCK, DARLENE

kshinnbrown@oac.ac

Incorporated

BILLIE RUSSELL

BIRTH - 6 YEARS

28

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/18/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2332381734


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/02/2018
SANITATION INSPECTION 04/25/2018
APPLICATION 02/23/2018
EQUIPMENT LIST 02/23/2018
STAFF SHEET 04/17/2018
CERTIFICATE OF GOOD STANDING 09/08/2015
SAMPLE WEEKLY MENU 08/01/2004
LOCAL ZONING APPROVAL 10/29/2002
LOCAL BUILDING APPROVAL 10/29/2002
LINES OF ADMINISTRATIVE AUTHORITY 08/01/1994
JOB RESPONSIBILITIES 08/29/2004
DISCIPLINE POLICIES 08/01/1994
DIRECTOR'S QUALIFICATIONS 08/31/2012
DIAGRAM/OUTDOOR 10/28/2002
DIAGRAM/INDOOR 04/05/2002
DAILY SCHEDULE 10/21/2002
CHILD CARE PRACTICES 08/01/1994
ARTICLES OF INCORPORATION 11/12/1965




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
Violation
 Provider Comments
Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
4/25/2018
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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 11-29-17.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/25/2018
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