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

002889576

(417) 851-1579

2238 W KINGSLEY ST
SPRINGFIELD
MO  65807-5456

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

YATES, JENA MARIE

kshinnbrown@oac.ac

Incorporated

ELAINE S COX

36 MONTHS - 6 YEARS

17

GROUP HOME AND CENTER

 
Inspection Information

11/16/2021

10:16 AM

11:37 AM

UNANNOUNCED

POST LICENSING

2411605070


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 04/21/2020
ARTICLES OF INCORPORATION 11/12/1965
DISCIPLINE POLICIES 08/20/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/20/2021
CHILD CARE PRACTICES 08/20/2021
SAMPLE FORMS 08/20/2021
POLICIES 08/20/2021
JOB RESPONSIBILITIES 08/20/2021
LINES OF ADMINISTRATIVE AUTHORITY 08/20/2021
SAMPLE WEEKLY MENU 08/20/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 08/20/2021
APPLICATION 05/03/2021
EQUIPMENT LIST 08/23/2021
DIRECTOR'S QUALIFICATIONS 08/23/2021
DIAGRAM/OUTDOOR 08/23/2021
DIAGRAM/INDOOR 08/23/2021
DAILY SCHEDULE 08/20/2021
STAFF SHEET 08/23/2021
LOCAL ZONING APPROVAL 08/25/2021
LOCAL BUILDING APPROVAL 09/01/2021
FIRE/SAFETY INSPECTION 09/07/2021
SANITATION INSPECTION 08/25/2021




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 5
Total Children 12
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Jennifer Stacey- nutritionist and Connie Morrill, family advocate, also on site.
1 1 PRESCHOOL Jena Yates on the play yard with one child age 3 years.
2 11 PRESCHOOL Samantha Sellers and Courtney Hunt with 11 children ages 3 to 5 years.

 
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
Violation
 Provider Comments
Violation
Background screening information was not available for review for Courtney Hunt.
Licensing Rule Reference
5 CSR 25-500.102 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
11/16/2021
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Courtney Hunt.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Corrected on Site

Compliance Date
11/16/2021
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