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


BILLIE RUSSELL

BIRTH - 6 YEARS

88

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/18/2021

1:30 PM

3:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2411435583


DocumentDocument-Date
DISCIPLINE POLICIES 06/30/2021
SANITATION INSPECTION 08/06/2021
DAILY SCHEDULE 06/28/2021
EQUIPMENT LIST 08/09/2021
SAFE SLEEP POLICY 06/30/2021
DIAGRAM/INDOOR 07/12/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/30/2021
CHILD CARE PRACTICES 06/30/2021
ANNUAL DECLARATION 04/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/30/2021
CERTIFICATE OF GOOD STANDING 08/09/2013
ARTICLES OF INCORPORATION 10/23/1995
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1999
JOB RESPONSIBILITIES 08/30/1999
DIRECTOR'S QUALIFICATIONS 09/23/2003
SAMPLE WEEKLY MENU 08/12/1999
POLICIES 08/02/2007
DIAGRAM/OUTDOOR 08/02/2007
LOCAL ZONING APPROVAL 05/11/2006
LOCAL BUILDING APPROVAL 07/27/2007
STAFF SHEET 04/08/2019
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.
Attendance at Time of Inspection
Total Staff 21
Total Children 48
StaffChildClass AgeNote
4 7 INFANTS AND TODDLERS Caregivers, Lori Dean and Ali Patty and volunteers, Shelby Forman and Ema Stutemun were present with seven (7) 11 to 24 month old children.
6 9 MIXED Caregivers, Jayme Cruse, Niesha Hutson, Ali Patty and volunteers, Shyanne Brown, Elizabeth Martin and Kaydee Clark were with three (3) two (2) year old and six (6) three (3) year old children.
2 0 NO CHILDREN IN ATTENDANCE Jennifer Crouch and Adriana Failla were present during the inspection.
2 9 PRESCHOOL Caregiver, Beth Melvin and volunteer Ryley Meyer were with four (4) and five (5) year old children.
3 17 PRESCHOOL Caregivers, Calrina McMillian, Carmele Berry and volunteer, Makinze Pinkley were present with three (3) to four (4) year old children.
4 6 TWO YEAR OLDS Caregivers, Michael Knob and Caroline Kelly and volunteers Massy Powell and Kennse Orso were present with six (6) two (2) year old children.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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