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

02/27/2020

2:10 PM

4:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2377115238


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: 1
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 16
Total Children 54
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Staff- Kaley W, Jennifer T, Joyce I.
3 3 INFANTS AND TODDLERS Sarah H, Crystal H, Lisa G.
2 5 INFANTS AND TODDLERS Staff- Sarah D, Lindsey P.
3 12 PRESCHOOL Staff- Stephanie E, Rebekka S, Jesse W.
2 11 PRESCHOOL Staff- Shawnel T, Cheyenne A, Angie A.
3 16 PRESCHOOL Staff- Jena Y, Kacie G, Vince L.

 
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: diaper rash cream and untied plastic bags. The item(s) was/were located #4 preschool classroom (bathroom).
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
2/27/2020
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's evacuation route diagram was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
2/27/2020
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Crystal Hansen and Jennifer Thompson.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

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
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance