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 AVE
SPRINGFIELD
MO  65807-1315

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

KIRBY, MARISSA DAWNETTE

kshinnbrown@oac.ac

Incorporated

ANGEL DONSON

BIRTH - 6 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/09/2021

1:20 PM

2:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2412340692


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.
Attendance at Time of Inspection
Total Staff 6
Total Children 18
StaffChildClass AgeNote
4 5 INFANTS AND TODDLERS Caregivers Megan Cash, Kay Boone, Marina Gomez and Valorie Nowlin with five children, ages 10 months - 2 years old.
2 13 PRESCHOOL Caregivers Lacey Stokes and Brenda Kersulov with 13 children, ages 3-5 years old.

 
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
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Corrected on Site

Compliance Date
11/9/2021
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