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

05/20/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2400390717


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 04/05/2019
FIRE/SAFETY INSPECTION 01/11/2021
SANITATION INSPECTION 01/28/2021
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
STAFF SHEET 01/16/2019
DIRECTOR'S QUALIFICATIONS 12/04/2018
EQUIPMENT LIST 04/21/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/08/2021
SANITATION INSPECTION 01/28/2021
FIRE/SAFETY INSPECTION 01/11/2021
ANNUAL DECLARATION 12/29/2020




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 Licensing Process
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
A caregiver did not submit the Clock Hour Training Reassignment form to apply current year's clock hours for the prior year. The following staff need clock hours reassigned to the previous year: Karen Aguirre needs 1 hour and 15 minutes reassigned to 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (K) states: Clock hours earned to complete the previous year’s requirements shall not be applied to the current year’s clock hour requirements. Caregivers shall submit the Clock Hour Training Credit Reassignment form to the OPEN Initiative to assign clock hours to the appropriate year. See Clock Hours Training Credit Reassignment form promulgated as of 2018 and incorporated by reference in this rule. As published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102-0570 and available by the department at https://health.mo.gov/safety/childcare/forms.php. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Caregivers shall submit the Clock Hour Training Credit Reassignment form to reassign current year's clock hours to the prior year.

Correction Verification
Submit Documentation

Compliance Date
5/20/2021
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 30-63.020 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