DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK PRESCHOOL CIRCLE OF FRIENDS

002634439

(417) 731-4115

1517 S 4TH AVE
OZARK
MO  65721-9407

JASTCO, LLC



 

LUDER, STEFANIE

opscof@gmail.com


ANGEL DONSON

BIRTH - 12 YEARS

73

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/26/2021

9:00 AM

10:49 AM

UNANNOUNCED

COMPLIANCE MONITORING

2392282764


DocumentDocument-Date
SAFE SLEEP POLICY 02/09/2017
SANITATION INSPECTION 11/21/2019
FIRE/SAFETY INSPECTION 12/26/2019
ARTICLES OF INCORPORATION 02/09/2017
CHILD CARE PRACTICES 02/09/2017
CERTIFICATE OF GOOD STANDING 02/09/2017
DIAGRAM/INDOOR 02/09/2017
DIAGRAM/OUTDOOR 02/09/2017
DISCIPLINE POLICIES 02/09/2017
SAMPLE WEEKLY MENU 02/09/2017
DAILY SCHEDULE 02/09/2017
POLICIES 02/09/2017
LLC ARTICLES OF ORGANIZATION 02/09/2017
REGISTERING FICTITIOUS NAMES 12/19/2016
LLC OPERATING AGREEMENT 12/19/2016
LOCAL ZONING APPROVAL 06/16/2016
LOCAL BUILDING APPROVAL 06/17/2016
LINES OF ADMINISTRATIVE AUTHORITY 02/09/2017
DIRECTOR'S QUALIFICATIONS 02/09/2017
OWNER/PROVIDER REFERENCES 02/09/2017
JOB RESPONSIBILITIES 02/09/2017
APPLICATION 12/10/2018
EQUIPMENT LIST 12/10/2018
STAFF SHEET 12/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   2/9/2017
  7:15AM   8:15AM   2/9/2017



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 12
Total Children 63
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Staff- Alexandra Bunch and Kelsey Brown.
2 4 INFANTS AND TODDLERS Staff- Tiffany Harmon and Keeley Cummings.
2 7 INFANTS AND TODDLERS Staff- Kasie Holstine and Janet Jackson.
2 14 PRESCHOOL Staff- Katherine Carr and Katelynn Wells.
2 16 PRESCHOOL Staff- Rebecca Kershner and Amber Rice.
2 15 TWO YEAR OLDS Staff- Stephanie Luder and Amy Day.

 
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
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
1/26/2021
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
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Medication was not stored out of children's reach.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container.
Correction Required
Medication shall be inaccessible to children and handled as required.

Correction Verification
Corrected on Site

Compliance Date
1/26/2021
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 30-63.020 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