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

001525282

(417) 864-4997

552 N STEWART
SPRINGFIELD
MO  65802

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802

HARP, ELISABETH A

kshinnbrown@oac.ac

Incorporated

ELAINE S COX

BIRTH - 6 YEARS

84

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 60 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

09/12/2018

8:45 AM

11:46 AM

ANNOUNCED

RENEWAL

2339160208


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 07/30/2018
SANITATION INSPECTION 08/01/2018
EQUIPMENT LIST 07/16/2018
CERTIFICATE OF GOOD STANDING 06/18/2018
STAFF SHEET 07/16/2018
APPLICATION 07/16/2018
DIAGRAM/INDOOR 09/20/2000
DIAGRAM/OUTDOOR 11/28/2000
CHILD CARE PRACTICES 09/20/2004
LOCAL BUILDING APPROVAL 11/29/2000
LOCAL ZONING APPROVAL 11/29/2000
DAILY SCHEDULE 12/28/2000
JOB RESPONSIBILITIES 11/28/2000
SAMPLE FORMS 10/16/2000
SAMPLE WEEKLY MENU 10/16/2000
POLICIES 09/10/2004
DISCIPLINE POLICIES 09/10/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2018
SAFE SLEEP POLICY 02/23/2018
FIRE/SAFETY INSPECTION 08/22/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 17
Total Children 64
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS
3 8 INFANTS AND TODDLERS
3 8 INFANTS AND TODDLERS
3 14 PRESCHOOL 1 volunteer
3 14 PRESCHOOL
3 13 PRESCHOOL 1 parent, 1 volunteer

 
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 provider did not provide resilient material necessary for the protection of children as evidenced by large sharp pieces of wood mulch observed in the fall zones.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located preschool room was/were not in good condition as evidenced by chipping paint.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not met the requirements for state or local sanitation as evidenced by cots were stored with blankets from one cot touching the blankets of another cot creating cross contamination.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
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 equipment, tree house, in the infant/toddler play yard was not in good condition as evidenced by parts of the piece missing creating holes.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

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