MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
DEVELOPMENTAL CENTER OF THE OZARKS

Facility DVN
000236499

Phone
(417) 829-0800

Physical Address
1545 E PYTHIAN ST
SPRINGFIELD
MO 65802-2139

Owner
DEVELOPMENTAL CENTER OF THE OZARKS

Mailing Address

Provider/Director
STACYE, JEANETTE LEE

E-mail Address
swalraven@dcoonline.com

Incorporated
Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
6 WEEKS - 6 YEARS

Capacity
138

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 72 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/31/2022

Arrival Time
3:20 PM

Departure Time
4:27 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2417152518

Document	Document-Date
ANNUAL DECLARATION	01/25/2021
DAILY SCHEDULE	12/23/1999
ARTICLES OF INCORPORATION	09/21/1988
DIAGRAM/OUTDOOR	11/19/2010
DIAGRAM/INDOOR	11/19/2010
DIRECTOR'S QUALIFICATIONS	11/19/2010
SAMPLE WEEKLY MENU	12/09/1993
LINES OF ADMINISTRATIVE AUTHORITY	12/09/1993
POLICIES	11/12/2013
JOB RESPONSIBILITIES	11/12/2013
CHILD CARE PRACTICES	11/12/2013
CERTIFICATE OF GOOD STANDING	11/26/2013
STAFF SHEET	12/19/2019
EQUIPMENT LIST	12/19/2019
APPLICATION	12/19/2019
FIRE/SAFETY INSPECTION	11/30/2020
SANITATION INSPECTION	12/01/2021

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 13

Total Children 67

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Class 12: Avery Esterline and Alexandra Smith, Caregivers with 7 infants, ages 3 months through 10 months
2	6	INFANTS AND TODDLERS	Class 5: Nishia Hahn and Sara Walraven, Caregivers with 6 toddlers, ages 2 months through 10 months
2	7	INFANTS AND TODDLERS	Class 8: Rhonda Gabriel and Tina Ballard, Caregivers with 7 one year old children.
1	7	INFANTS AND TODDLERS	Class 7: Gabrielle Thompson, Caregiver with 7 one year old children
0	0	NO CHILDREN IN ATTENDANCE	Class 6
0	0	NO CHILDREN IN ATTENDANCE	Class 11
0	0	NO CHILDREN IN ATTENDANCE	Class 1
1	9	PRESCHOOL	Class 3: Ashley Durden and Ericka Lonepine, Caregivers
2	12	PRESCHOOL	Class 2: Ashley Gurley and Stephanie Lee, Caregivers
1	6	TWO YEAR OLDS	Class 10: Pamela Keen, Caregiver
1	6	TWO YEAR OLDS	Class 9: LaMonica Robinson, Caregiver
1	7	TWO YEAR OLDS	Class 4: Shawna Johnsen, Caregiver

Compliance List

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

Violation

	Provider Comments
Violation A medical examination report did not include a completed Risk Assessment for Tuberculosis form for ASHLEY DURDEN AND MADDYLIN DAKE. 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 Submit Documentation Compliance Date

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