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

000629672

(417) 637-2090

517 PARK ST
GREENFIELD
MO  65661

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

ANDERSON, REBECCA L

kshinnbrown@oac.ac

Incorporated

GINA HOHENSEE

24 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

10/31/2019

10:20 AM

11:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2368260768


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/22/2010
SAMPLE WEEKLY MENU 06/30/1994
LINES OF ADMINISTRATIVE AUTHORITY 08/11/1994
JOB RESPONSIBILITIES 06/30/1994
CHILD CARE PRACTICES 08/11/1994
ARTICLES OF INCORPORATION 07/26/1994
POLICIES 08/11/1994
LOCAL ZONING APPROVAL 09/15/1994
LOCAL BUILDING APPROVAL 09/15/1994
DIAGRAM/OUTDOOR 08/11/1994
DIAGRAM/INDOOR 08/11/1994
DAILY SCHEDULE 07/01/1994
CERTIFICATE OF GOOD STANDING 02/14/2018
STAFF SHEET 02/14/2018
EQUIPMENT LIST 02/14/2018
APPLICATION 02/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
SANITATION INSPECTION 04/12/2018
FIRE/SAFETY INSPECTION 04/24/2018




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 2
Total Children 6
StaffChildClass AgeNote
2 6 PRESCHOOL plus1 director, 1 family advocate and 1 cook.

 
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
Violation
 Provider Comments
Violation
The diapering table or other approved area was not cleaned thoroughly with a disinfectant after each use.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (E) 2. states: The diapering table shall be cleaned thoroughly with a disinfectant after each use.
Correction Required
The facility shall provide a safe diapering table and cleaned as required.

Correction Verification
Corrected on Site

Compliance Date
10/31/2019
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
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/31/2019
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