DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARKS TECHNICAL COMMUNITY COLLEGE

001384765

(417) 447-8130

936 N HAMPTON AVE
SPRINGFIELD
MO  65802-3608

OZARKS TECHNICAL COMMUNITY COLLEGE

1001 E CHESTNUT EXPY
SPRINGFIELD
MO  65802-3625

CROUCH, JENNIFER DIANN

crouchj@otc.edu


ANGEL DONSON

24 MONTHS - 6 YEARS

80

GROUP HOME AND CENTER

 
Inspection Information

12/29/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2390607317


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/04/2017
STAFF SHEET 04/08/2019
EQUIPMENT LIST 04/08/2019
FIRE/SAFETY INSPECTION 01/23/2020
SANITATION INSPECTION 04/03/2020
CERTIFICATE OF GOOD STANDING 08/09/2013
DISCIPLINE POLICIES 06/20/2003
ARTICLES OF INCORPORATION 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1999
JOB RESPONSIBILITIES 08/30/1999
DIRECTOR'S QUALIFICATIONS 09/23/2003
CHILD CARE PRACTICES 08/02/2007
SAMPLE WEEKLY MENU 08/12/1999
DAILY SCHEDULE 08/09/2007
POLICIES 08/02/2007
DIAGRAM/OUTDOOR 08/02/2007
DIAGRAM/INDOOR 08/02/2007
LOCAL ZONING APPROVAL 05/11/2006
LOCAL BUILDING APPROVAL 07/27/2007
APPLICATION 03/01/2019




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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): Catrina McMillian, Michele Nall and Hannah Triggs.
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
12/8/2020
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
Violation
 Provider Comments
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/8/2020
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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