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

ELAINE S COX

BIRTH - 6 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

05/18/2022

1:53 PM

3:33 PM

UNANNOUNCED

COMPLIANCE MONITORING

2423674039


DocumentDocument-Date
SANITATION INSPECTION 01/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/08/2021
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
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
DIRECTOR'S QUALIFICATIONS 12/04/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 04/05/2019
CERTIFICATE OF GOOD STANDING 01/04/2022
EQUIPMENT LIST 01/28/2022
STAFF SHEET 01/28/2022
ANNUAL DECLARATION 01/28/2022
FIRE/SAFETY INSPECTION 12/21/2021




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 11
Total Children 19
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Megan Cash, Valorie Nowlin and Carolina Narvaez with 7 children ages 7 months to 24 months.
5 0 NO CHILDREN IN ATTENDANCE Marissa Kirby, director, Lynique Jaramilla, cook, Galen Burton, bus driver, Dawn Yates- central office -accounting, Angela Presley, area supervisor.
3 12 PRESCHOOL Lacey Stokes, Emmalee Bracewell and Brenda Kersulov with 12 children ages 4-years-old to 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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Rosa Leon 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
Corrected on Site

Compliance Date
5/18/2022
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Megan Cash.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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