DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK PRESCHOOL CIRCLE OF FRIENDS

002634439

(417) 731-4115

1517 S 4TH AVE
OZARK
MO  65721-9407

JASTCO, LLC



 

LUDER, STEFANIE

opscof@gmail.com


PENNY KREITZER

BIRTH - 12 YEARS

73

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/31/2023

1:40 PM

2:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2451645764


DocumentDocument-Date
ARTICLES OF INCORPORATION 02/09/2017
CHILD CARE PRACTICES 02/09/2017
CERTIFICATE OF GOOD STANDING 02/09/2017
DIAGRAM/INDOOR 02/09/2017
DIAGRAM/OUTDOOR 02/09/2017
DISCIPLINE POLICIES 02/09/2017
SAMPLE WEEKLY MENU 02/09/2017
DAILY SCHEDULE 02/09/2017
POLICIES 02/09/2017
LLC ARTICLES OF ORGANIZATION 02/09/2017
REGISTERING FICTITIOUS NAMES 12/19/2016
LLC OPERATING AGREEMENT 12/19/2016
LOCAL ZONING APPROVAL 06/16/2016
LOCAL BUILDING APPROVAL 06/17/2016
LINES OF ADMINISTRATIVE AUTHORITY 02/09/2017
DIRECTOR'S QUALIFICATIONS 02/09/2017
OWNER/PROVIDER REFERENCES 02/09/2017
JOB RESPONSIBILITIES 02/09/2017
APPLICATION 12/10/2018
STAFF SHEET 12/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2018
SAFE SLEEP POLICY 02/09/2017
ANNUAL DECLARATION 05/31/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/31/2023
EQUIPMENT LIST 05/21/2023
FIRE/SAFETY INSPECTION 05/15/2023
SANITATION INSPECTION 04/04/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:15PM   2/9/2017
  7:15AM   8:15AM   2/9/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 9
Total Children 47
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Alexandra Bunch, Ashton Dye and Natalie Wilks, Caregivers, with 5 infants ages four months to 10 months, and 3 one year old children.
2 5 INFANTS AND TODDLERS Dakota Van Loan and Tiffany Acker, Caregivers, with 5 one year old children.
2 19 MIXED Charli Butrram,and SharonEakins, Caregivers, with 19 children, including 3 school age children and 16 preschool children.
2 15 MIXED Regan Probice and Alayna Givler, Caregivers, with 5 three year old children and 10 two year old children.

 
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 premises were not safe and suitable as evidenced by chest freezer in the kitchen on the infant/toddler side did not have a lock.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not restricted to approved space as evidenced by there was nothing on the door to the office/kitchen area to make it inaccessible to children.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date

Violation
Hazardous items as follows were accessible to children: Fish tank chemicals. The item(s) was/were located in the unlocked cabinet under the fish tank in the preschool room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

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