MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OZARKS AREA COMMUNITY ACTION CORPORATION

Facility DVN
000681481

Phone
(417) 345-1522

Physical Address
915 N ASH ST
BUFFALO
MO 65622

Owner
OZARKS AREA COMMUNITY ACTION CORPORATION

Mailing Address
215 S BARNES AVE
SPRINGFIELD
MO 65802-2204

Provider/Director
POELMA, DEBORAH ANN; FARROW, JESSICA DEA

E-mail Address
kshinnbrown@oac.ac

Incorporated
Incorporated

Child Care Specialist
ALISON MICHELE EVANS

Age Range
BIRTH - 6 YEARS

Capacity
48

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/22/2022

Arrival Time
11:15 AM

Departure Time
1:00 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418467988

Document	Document-Date
ANNUAL DECLARATION	12/06/2021
DIAGRAM/OUTDOOR	01/15/2021
DIAGRAM/INDOOR	01/15/2021
SAFE SLEEP POLICY	01/15/2021
DAILY SCHEDULE	01/15/2021
DIRECTOR'S QUALIFICATIONS	02/17/2016
APPLICATION	11/30/2020
LOCAL ZONING APPROVAL	01/20/2021
LOCAL BUILDING APPROVAL	01/20/2021
ARTICLES OF INCORPORATION	01/08/2021
CERTIFICATE OF GOOD STANDING	01/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	01/11/2021
SANITATION INSPECTION	08/25/2021
FIRE/SAFETY INSPECTION	02/09/2021
LINES OF ADMINISTRATIVE AUTHORITY	01/15/2021
DISCIPLINE POLICIES	01/15/2021
EQUIPMENT LIST	12/06/2021
CHILD CARE PRACTICES	01/15/2021
SAMPLE WEEKLY MENU	01/15/2021
POLICIES	01/15/2021
SAMPLE FORMS	01/15/2021
STAFF SHEET	01/15/2021
JOB RESPONSIBILITIES	01/15/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/22/2022

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 11

Total Children 25

Staff	Child	Class Age	Note
3	6	INFANTS AND TODDLERS	Amy Keele, Autumn Potter and Susan Edge with 6 children which two were under 12 months.
2	0	NO CHILDREN IN ATTENDANCE	Cooks-Samanthia Robertson and Carolyn Evans
1	0	NO CHILDREN IN ATTENDANCE	Director-Deborah Poelma
1	0	NO CHILDREN IN ATTENDANCE	Joanna San Paolo- Area Supervisor
3	9	PRESCHOOL	Jessica Ensminger, Patricia Mingus (counselor) and Ashley Bechtel (3-5 age)
1	10	PRESCHOOL	Rina Deweese (3-5 age 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

Violation

	Provider Comments
Violation The annual fire safety inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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