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

001073314

(417) 235-8779

309 15TH ST
MONETT
MO  65708

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802

FLATTEM, KENDRA DAWN

kshinnbrown@oac.ac

Incorporated

PENNY KREITZER

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/25/2019

9:10 AM

9:41 AM

UNANNOUNCED

COMPLIANCE MONITORING

2365061918


DocumentDocument-Date
JOB RESPONSIBILITIES 12/17/1997
LOCAL ZONING APPROVAL 04/13/1998
LOCAL BUILDING APPROVAL 04/13/1998
SAMPLE WEEKLY MENU 12/20/1997
LINES OF ADMINISTRATIVE AUTHORITY 08/11/1994
DIRECTOR'S QUALIFICATIONS 08/19/2005
CHILD CARE PRACTICES 12/20/1997
DIAGRAM/OUTDOOR 01/12/1995
DIAGRAM/INDOOR 03/24/1998
DAILY SCHEDULE 04/07/1998
ARTICLES OF INCORPORATION 08/21/1991
EQUIPMENT LIST 12/15/2015
FIRE/SAFETY INSPECTION 12/04/2018
STAFF SHEET 12/06/2017
CERTIFICATE OF GOOD STANDING 12/06/2017
APPLICATION 12/06/2017
SANITATION INSPECTION 11/07/2018




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 3
Total Children 17
StaffChildClass AgeNote
3 17 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
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
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Return Inspection

Compliance Date
9/25/2019
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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance