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

001129826

(417) 864-6152

246 N FARM ROAD 115
SPRINGFIELD
MO  65802-5614

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES
SPRINGFIELD
MO  65802

NEWSOM, ANNA

kshinnbrown@oac.ac

Incorporated

HEATHER E RADNEY

6 WEEKS - 5 YEARS

48

GROUP HOME AND CENTER

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

11/21/2019

12:00 PM

1:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2370512568


DocumentDocument-Date
LOCAL ZONING APPROVAL 09/08/1998
LOCAL BUILDING APPROVAL 09/08/1998
JOB RESPONSIBILITIES 04/22/1998
LINES OF ADMINISTRATIVE AUTHORITY 04/22/1998
SAMPLE WEEKLY MENU 04/22/1998
DIAGRAM/INDOOR 08/27/1998
DISCIPLINE POLICIES 08/22/1998
POLICIES 08/22/1998
DIAGRAM/OUTDOOR 08/27/1998
DAILY SCHEDULE 08/27/1998
CHILD CARE PRACTICES 08/22/1998
APPLICATION 02/14/2018
STAFF SHEET 02/14/2018
EQUIPMENT LIST 02/14/2018
CERTIFICATE OF GOOD STANDING 02/14/2018
SANITATION INSPECTION 02/22/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/12/2018
FIRE/SAFETY INSPECTION 04/30/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 12
Total Children 34
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Rebecca, Chastity and Sabrina
1 0 NO CHILDREN IN ATTENDANCE Cassie and Theresa
4 12 PRESCHOOL Misty, Tori, Aleah and Mackenzie
4 14 PRESCHOOL Molly, Marli, Abby and Elizabeth

 
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
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the required two foot aisle was on the short side of the napping equipment.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Aleah Stevens and Marli Ramirez.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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