MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OZARKS AREA COMMUNITY ACTION CORPORATION

Facility DVN
001331580

Phone
(417) 865-5674

Physical Address
1051 S GRANT AVE
SPRINGFIELD
MO 65807-1336

Owner
OZARKS AREA COMMUNITY ACTION CORPORATION

Mailing Address
215 S BARNES AVE
SPRINGFIELD
MO 65802-2204

Provider/Director
LUCE, KATHRYN ELIZABETH

E-mail Address
kshinnbrown@oac.ac

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
BIRTH - 5 YEARS

Capacity
56

Facility Type
GROUP HOME AND CENTER

Limitations
5 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/19/2023

Arrival Time
9:27 AM

Departure Time
10:04 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2456912573

Document	Document-Date
LOCAL ZONING APPROVAL	08/24/1999
LOCAL BUILDING APPROVAL	08/24/1999
LINES OF ADMINISTRATIVE AUTHORITY	11/20/1997
JOB RESPONSIBILITIES	11/21/1997
DAILY SCHEDULE	08/16/1999
SAMPLE WEEKLY MENU	11/05/1997
CHILD CARE PRACTICES	11/05/1997
DIAGRAM/OUTDOOR	04/27/1999
DIAGRAM/INDOOR	09/01/2021
DISCIPLINE POLICIES	11/05/1997
SAFE SLEEP POLICY	02/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/23/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	04/19/2022
DIRECTOR'S QUALIFICATIONS	07/14/2022
SANITATION INSPECTION	01/26/2023
FIRE/SAFETY INSPECTION	02/14/2023
CERTIFICATE OF GOOD STANDING	02/24/2023
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: 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 17

Total Children 27

Staff	Child	Class Age	Note
3	4	INFANTS AND TODDLERS	Tiffanie Weaver, Larissa Graves and Alexis Simpson with 4 children ages 12 months to 2-years-old.
2	7	INFANTS AND TODDLERS	Season Litzenberger and Kelsi Thomas with 7 children ages 3 months to 2-years-old.
9	0	NO CHILDREN IN ATTENDANCE	Tracy Willoughby, Dewana Durham, Barbara Houston, Marilyn Buxton, Shirley Cook, Andrea Mann, Kathryn Luce and Shyla Cariker, not counting in staff/child ratio.
3	16	PRESCHOOL	Jessica Franklin, Ashley Hutchings, and Shakira Johnson with 16 children ages 3- years-old to 5- years-old.


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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Not Observed
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 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