MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CITY OF OZARK PARKS & RECREATION DEPARTMENT COMMUNITY CENTER

Facility DVN
002188083

Phone
(417) 581-7002

Physical Address
1530 W JACKSON ST
OZARK
MO 65721-9108

Owner
CITY OF OZARK PARKS & RECREATION DEPARTMENT COMMUNITY CENTER

Mailing Address

Provider/Director
PONSAR, HAYDEN LOUIS

E-mail Address
haydenP@ozarkmissouri.com

Incorporated

Child Care Specialist
BILLIE RUSSELL

Age Range
5 YEARS - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
05/11/2022

Arrival Time
3:20 PM

Departure Time
4:45 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2422843123

Document	Document-Date
ANNUAL DECLARATION	05/02/2022
EQUIPMENT LIST	05/02/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/02/2022
FIRE/SAFETY INSPECTION	12/21/2021
SANITATION INSPECTION	01/13/2022
JOB RESPONSIBILITIES	10/07/2019
APPLICATION	07/24/2019
DAILY SCHEDULE	10/07/2019
DISCIPLINE POLICIES	10/07/2019
STAFF SHEET	09/16/2019
DIRECTOR'S QUALIFICATIONS	09/18/2019
LINES OF ADMINISTRATIVE AUTHORITY	09/16/2019
SAMPLE WEEKLY MENU	09/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/16/2019
DIAGRAM/INDOOR	09/16/2019
POLICIES	10/07/2019
SAMPLE FORMS	10/22/2019
CHILD CARE PRACTICES	10/07/2019
DIAGRAM/OUTDOOR	12/16/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	10/29/2019
LOCAL ZONING APPROVAL	10/22/2019

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 34

Staff	Child	Class Age	Note
6	34	SCHOOL AGE	Caregivers, Hayden Ponser, Autumn McClain, Ethan Parry, Brianna Pointer, Baily Cushing and Allison Ames, were with children five (5) to twelve (12) years old.

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 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