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

000681481

(417) 345-1522

915 N ASH ST
BUFFALO
MO  65622

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802-2204

POELMA, DEBORAH ANN; FARROW, JESSICA DEA

kshinnbrown@oac.ac

Incorporated

THERESA BINKLEY

BIRTH - 6 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/06/2022

12:08 PM

1:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2426590706


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/22/2022
APPLICATION 11/30/2020
DIRECTOR'S QUALIFICATIONS 02/17/2016
DAILY SCHEDULE 01/15/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/29/2021
JOB RESPONSIBILITIES 01/15/2021
STAFF SHEET 01/15/2021
SAMPLE FORMS 01/15/2021
POLICIES 01/15/2021
SAMPLE WEEKLY MENU 01/15/2021
CHILD CARE PRACTICES 01/15/2021
EQUIPMENT LIST 12/06/2021
DISCIPLINE POLICIES 01/15/2021
LINES OF ADMINISTRATIVE AUTHORITY 01/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 01/11/2021
CERTIFICATE OF GOOD STANDING 01/15/2021
ARTICLES OF INCORPORATION 01/08/2021
LOCAL BUILDING APPROVAL 01/20/2021
LOCAL ZONING APPROVAL 01/20/2021
DIAGRAM/INDOOR 01/15/2021
DIAGRAM/OUTDOOR 01/15/2021
SAFE SLEEP POLICY 01/15/2021
SANITATION INSPECTION 08/25/2021
FIRE/SAFETY INSPECTION 04/06/2022
ANNUAL DECLARATION 12/06/2021




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 4
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Amy Keele, Autumn Potter, Judy Shay and Cheryl Minor with no children due to covid

 
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
7/6/2022
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
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