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

000682266

(417) 864-3430

307 15TH ST
MONETT
MO  65708

OZARKS AREA COMMUNITY ACTION CORPORATION



 

COUSINS, ANDREA LYNN

kshinnbrown@oac.ac

Incorporated

ANGEL DONSON

BIRTH - 35 MONTHS

8

GROUP HOME AND CENTER

3 CHILDREN UNDER 12 MONTHS
 
Inspection Information

04/06/2023

10:30 AM

11:24 AM

UNANNOUNCED

COMPLIANCE MONITORING

2444485271


DocumentDocument-Date
SAMPLE WEEKLY MENU 01/12/2022
SAMPLE FORMS 01/12/2022
SAFE SLEEP POLICY 01/12/2022
POLICIES 01/12/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 01/12/2022
LINES OF ADMINISTRATIVE AUTHORITY 01/12/2022
LOCAL ZONING APPROVAL 02/14/2022
JOB RESPONSIBILITIES 01/12/2022
DISCIPLINE POLICIES 01/12/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/12/2022
DAILY SCHEDULE 01/12/2022
CHILD CARE PRACTICES 01/12/2022
ARTICLES OF INCORPORATION 01/12/2022
CERTIFICATE OF GOOD STANDING 01/12/2022
APPLICATION 11/15/2021
DIAGRAM/OUTDOOR 01/12/2022
DIAGRAM/INDOOR 01/12/2022
DIRECTOR'S QUALIFICATIONS 02/28/2022
SANITATION INSPECTION 12/13/2022
FIRE/SAFETY INSPECTION 03/15/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/24/2023
EQUIPMENT LIST 02/24/2023
ANNUAL DECLARATION 02/24/2023




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 5
Total Children 7
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers Rickelle Collins and Jaqueline Sanchez with 7 children ages 13 months to 2 years old
3 0 NO CHILDREN IN ATTENDANCE Christy Griffith ,Vivan Law, and Andrea Cousins were present, one in the kitchen and two in the office.

 
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
Verification of safe sleep training was not documented and maintained as evidenced by Jaqueline Sanchez had a completed certificate dated 9/2023 but it was not listed on OPEN toolbox.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) states: The training shall be documented and maintained as described in paragraph (3)(F)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

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 25-500.162 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