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 AREA COMMUNITY ACTION CORPORATION

002341004

(417) 864-4176

637 W TAMPA ST
SPRINGFIELD
MO  65802-4058

OZARKS AREA COMMUNITY ACTION CORPORATION

215 S BARNES AVE
SPRINGFIELD
MO  65802

WALTERS, AMY LENORA

kshinnbrown@oac.ac

Incorporated

BILLIE RUSSELL

36 MONTHS - 6 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/19/2022

12:00 PM

1:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2433619787


DocumentDocument-Date
SANITATION INSPECTION 12/08/2021
ANNUAL DECLARATION 02/09/2022
EQUIPMENT LIST 02/09/2022
STAFF SHEET 02/09/2022
LOCAL BUILDING APPROVAL 02/09/2022
LOCAL ZONING APPROVAL 02/09/2022
FIRE/SAFETY INSPECTION 11/18/2021
DISCIPLINE POLICIES 04/15/2012
CHILD CARE PRACTICES 04/15/2012
DIAGRAM/OUTDOOR 04/19/2013
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/09/2022
JOB RESPONSIBILITIES 03/18/2013
LINES OF ADMINISTRATIVE AUTHORITY 04/05/2012
ARTICLES OF INCORPORATION 04/12/2012
SAMPLE FORMS 04/05/2013
SAMPLE WEEKLY MENU 04/05/2013
DAILY SCHEDULE 04/05/2013
POLICIES 04/05/2013
DIAGRAM/INDOOR 03/08/2013
DIRECTOR'S QUALIFICATIONS 12/17/2014
CERTIFICATE OF GOOD STANDING 10/23/2018
APPLICATION 10/23/2018




Inspection determined facility to be in compliance with licensing rules.
Compliance 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
Total Children 13
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Additional staff in building during inspection: PM
3 13 PRESCHOOL Caregivers, AW, TH and VN were with 13 children ages 3 to 5 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
Violation
 Provider Comments
Violation
Clock hour training records were not available for review.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
10/19/2022
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