DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARKS TECHNICAL COMMUNITY COLLEGE

002845274

(417) 523-6400

2343 W OLIVE ST
SPRINGFIELD
MO  65802-4553

OZARKS TECHNICAL COMMUNITY COLLEGE

1001 E CHESTNUT EXPY
SPRINGFIELD
MO  65802-3625

SWICKARD, FAITH LYNN

crouchj@otc.edu


BILLIE RUSSELL

BIRTH - 35 MONTHS

16

GROUP HOME AND CENTER

 
Inspection Information

11/16/2022

9:30 AM

10:43 AM

UNANNOUNCED

COMPLIANCE MONITORING

2435952417


DocumentDocument-Date
APPLICATION 08/11/2020
CHILD CARE PRACTICES 09/23/2020
DAILY SCHEDULE 09/23/2020
DIRECTOR'S QUALIFICATIONS 09/23/2020
DISCIPLINE POLICIES 09/23/2020
SAFE SLEEP POLICY 09/23/2020
SAMPLE FORMS 09/22/2020
SAMPLE WEEKLY MENU 09/23/2020
DIAGRAM/INDOOR 10/06/2020
DIAGRAM/OUTDOOR 10/07/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 10/01/2020
LICENSING ORIENTATION 09/24/2020
JOB RESPONSIBILITIES 10/06/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/24/2020
POLICIES 09/23/2020
LOCAL BUILDING APPROVAL 10/13/2020
LOCAL ZONING APPROVAL 10/13/2020
EQUIPMENT LIST 10/10/2022
FIRE/SAFETY INSPECTION 08/25/2021
SANITATION INSPECTION 09/13/2022
ANNUAL DECLARATION 10/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/10/2022




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 6
Total Children 7
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Caregivers, LH and PS, were with 3 children ages 2 months to 12 months.
2 4 INFANTS AND TODDLERS Caregivers, JN and PL, were with 4 children ages 6 months to 15 months.
2 0 NO CHILDREN IN ATTENDANCE Additional staff present during inspection: FS and KO.

 
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 conducted.
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

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