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

000698099

(417) 831-4540

1042 S DOUGLAS
SPRINGFIELD
MO  65807

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES
SPRINGFIELD
MO  65802

KIRBY, MARISSA DAWNETTE

kshinnbrown@oac.ac

Incorporated

ANGEL DONSON

36 MONTHS - 5 YEARS

49

GROUP HOME AND CENTER

 
Inspection Information

11/24/2020

12:50 PM

2:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2377626631


DocumentDocument-Date
SANITATION INSPECTION 03/06/2020
FIRE/SAFETY INSPECTION 03/16/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 04/05/2019
DIAGRAM/INDOOR 08/18/2014
DIAGRAM/OUTDOOR 08/18/2014
CHILD CARE PRACTICES 09/27/1995
SAMPLE WEEKLY MENU 09/27/1995
POLICIES 09/27/1995
JOB RESPONSIBILITIES 09/27/1995
CERTIFICATE OF GOOD STANDING 01/16/2015
DAILY SCHEDULE 09/27/1995
DISCIPLINE POLICIES 09/27/1995
ARTICLES OF INCORPORATION 09/27/1995
SAMPLE FORMS 09/27/1995
LOCAL BUILDING APPROVAL 09/27/1995
LOCAL ZONING APPROVAL 09/27/1995
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/23/2018
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2018
APPLICATION 01/16/2019
EQUIPMENT LIST 01/16/2019
STAFF SHEET 01/16/2019
DIRECTOR'S QUALIFICATIONS 12/04/2018




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 10
StaffChildClass AgeNote
10 0 NO CHILDREN IN ATTENDANCE

 
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Andrea Smith.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Corrected on Site

Compliance Date
11/24/2020
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