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

MELISSA HOLMAN

BIRTH - 6 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/14/2022

10:00 AM

12:17 PM

ANNOUNCED

COMPLIANCE MONITORING

2425425734


DocumentDocument-Date
FIRE/SAFETY INSPECTION 12/21/2021
ANNUAL DECLARATION 01/28/2022
EQUIPMENT LIST 01/28/2022
CERTIFICATE OF GOOD STANDING 01/04/2022
DIRECTOR'S QUALIFICATIONS 07/01/2020
SANITATION INSPECTION 03/14/2022
DIAGRAM/OUTDOOR 06/14/2022
DIAGRAM/INDOOR 06/14/2022
STAFF SHEET 06/14/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/14/2022
POLICIES 06/14/2022
DISCIPLINE POLICIES 06/14/2022
SAFE SLEEP POLICY 06/14/2022
CHILD CARE PRACTICES 09/27/1995
SAMPLE WEEKLY MENU 09/27/1995
JOB RESPONSIBILITIES 09/27/1995
DAILY SCHEDULE 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
LOCAL FIRE DEPARTMENT NOTIFICATION 04/05/2019




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 7
Total Children 4
StaffChildClass AgeNote
3 4 INFANTS AND TODDLERS Megan Cash Marina Gomez and Juanita Boone with 4 children ages 11 months to 2 years-old.
4 0 NO CHILDREN IN ATTENDANCE Carol Bell, Keesha Garner, Jordan Dahms and Carolina Narvaez also in the building.

 
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
Violation
 Provider Comments
Violation
The walls located in D-1 was/were not in good condition as evidenced by chipping paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.162 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