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

000678208

(417) 759-6124

103 N MAIN ST
FAIR GROVE
MO  65648-8436

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

DILL, JOYCE ANN

kshinnbrown@oac.ac

Incorporated

ELAINE S COX

36 MONTHS - 6 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/21/2021

9:00 AM

10:32 AM

UNANNOUNCED

COMPLIANCE MONITORING

2408812107


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/05/2020
SANITATION INSPECTION 09/16/2020
DISCIPLINE POLICIES 03/02/2021
STAFF SHEET 01/13/2021
EQUIPMENT LIST 01/13/2021
ANNUAL DECLARATION 01/13/2021
JOB RESPONSIBILITIES 10/25/1994
DIRECTOR'S QUALIFICATIONS 10/16/2006
SAMPLE FORMS 09/04/1991
CHILD CARE PRACTICES 09/10/1992
SAMPLE WEEKLY MENU 07/07/1994
DAILY SCHEDULE 08/21/1997
POLICIES 09/19/1994
DIAGRAM/OUTDOOR 11/28/1994
DIAGRAM/INDOOR 11/14/1994
ARTICLES OF INCORPORATION 08/29/1994
LOCAL ZONING APPROVAL 12/06/1994
LOCAL BUILDING APPROVAL 12/06/1994
LINES OF ADMINISTRATIVE AUTHORITY 02/23/2018
APPLICATION 07/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/02/2018
CERTIFICATE OF GOOD STANDING 04/21/2020




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 7
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Triesa Goodwin, cook, in kitchen.
3 7 PRESCHOOL Joyce Dill, Leslie Henrichs and Valerie Cerrano with 7 children ages 3-5 years.

 
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
Background screening information was not available for review for Valerie Cerrano.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

Correction Verification
Corrected on Site

Compliance Date
9/21/2021
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include name, address and telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
9/21/2021
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