DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

04/06/2022

10:00 AM

12:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2421682273


DocumentDocument-Date
DISCIPLINE POLICIES 06/30/2021
SANITATION INSPECTION 01/25/2022
DAILY SCHEDULE 06/28/2021
EQUIPMENT LIST 02/24/2022
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 02/11/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2022
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
FIRE/SAFETY INSPECTION 12/14/2021




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 18
Total Children 54
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregiver, Lori Dean and Caroline Kelly, were with children 16 to 24 months old.
3 13 MIXED Caregivers, Megan Castillo, Jayme Cruse and Sarah Brezovski, were with four (4) two (2) year old and nine (9) three (3) year old children.
4 0 NO CHILDREN IN ATTENDANCE Additional staff in the building during the inspection: Stephanie Youngblood, Jennifer Crouch, Adriana Failla and Marilyn Madden.
3 10 PRESCHOOL Caregivers, Mary Discipio, Hillary Walker, and Beth Melvin, were with five (5) four (4) year old and five (5) five (5) year old children.
2 17 PRESCHOOL Caregivers, Catrina McMillian and Carmela Berry, were with four (4) year old children.
4 9 TWO YEAR OLDS Caregivers, Michele Nall and Jewel Appl and volunteers, Emily Kennedy and Shylo Fisher, were with 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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Sarah Brezovski within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

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