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

001331580

(417) 865-5674

1051 S GRANT AVE
SPRINGFIELD
MO  65807-1336

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

GARTON, HEATHER ANN

kshinnbrown@oac.ac

Incorporated

PENNY KREITZER

BIRTH - 5 YEARS

56

GROUP HOME AND CENTER

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

09/02/2021

8:18 AM

9:49 AM

UNANNOUNCED

COMPLIANCE MONITORING

2407686561


DocumentDocument-Date
LOCAL ZONING APPROVAL 08/24/1999
LOCAL BUILDING APPROVAL 08/24/1999
LINES OF ADMINISTRATIVE AUTHORITY 11/20/1997
JOB RESPONSIBILITIES 11/21/1997
DIRECTOR'S QUALIFICATIONS 03/16/2000
DAILY SCHEDULE 08/16/1999
SAMPLE WEEKLY MENU 11/05/1997
CHILD CARE PRACTICES 11/05/1997
DIAGRAM/OUTDOOR 04/27/1999
DIAGRAM/INDOOR 09/01/2021
APPLICATION 03/08/2019
SANITATION INSPECTION 09/01/2021
FIRE/SAFETY INSPECTION 08/30/2021
STAFF SHEET 03/08/2019
CERTIFICATE OF GOOD STANDING 03/08/2019
EQUIPMENT LIST 03/08/2019




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 12
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Kelsey Wheeler, Ashley Kaiser and Jessica Franklin, caregivers
1 0 NO CHILDREN IN ATTENDANCE Vicky Scaggs, caregiver
1 0 NO CHILDREN IN ATTENDANCE Diamond Webster, caregiver
2 0 NO CHILDREN IN ATTENDANCE Season Litvenberger and Bobbie Deber, caregivers
5 0 NO CHILDREN IN ATTENDANCE Additional staff present: Heather Garton, Director, Melissa Bousquet, Family Advocate, Shirley Cook, Receptionist, Barbara Huston and Dewana Durham, Kitchen Staff.

 
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
Violation
 Provider Comments
Violation
The walls located in Grant 2 classroom by the storage room was/were not finished with material which can be cleaned easily as evidenced by the baseboard was pulled off.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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