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


JENNIFER GOMEZ

BIRTH - 35 MONTHS

16

GROUP HOME AND CENTER

 
Inspection Information

09/18/2023

2:54 PM

2:54 PM

UNANNOUNCED

SUPPLEMENTAL

2454951602


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
FIRE/SAFETY INSPECTION 08/25/2021
EQUIPMENT LIST 10/10/2022
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.
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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
7/5/2023
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed