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

LUCE, KATHRYN ELIZABETH

kshinnbrown@oac.ac

Incorporated

ANGEL DONSON

BIRTH - 6 YEARS

84

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 14 CHILDREN UNDER 12 MONTHS; 60 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/02/2019

1:00 PM

2:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367370191


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/02/2019
SANITATION INSPECTION 08/05/2019
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
SAFE SLEEP POLICY 02/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2018
DIRECTOR'S QUALIFICATIONS 07/30/2018
APPLICATION 07/16/2018
STAFF SHEET 07/16/2018
CERTIFICATE OF GOOD STANDING 06/18/2018
EQUIPMENT LIST 07/16/2018




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 10
Total Children 55
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS
2 8 INFANTS AND TODDLERS
2 16 PRESCHOOL
1 9 PRESCHOOL
2 15 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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: untied plastic bags. The item(s) was/were located in two preschool classrooms.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
10/2/2019
Violation
Hazardous items as follows were accessible to children: nails. The item(s) was/were located in the preschool classroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
10/2/2019
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
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