MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CITY OF OZARK PARKS & RECREATION DEPARTMENT COMMUNITY CENTER

Facility DVN
002188083

Phone
(417) 581-7002

Physical Address
1530 W JACKSON ST
OZARK
MO 65721-9108

Owner
CITY OF OZARK PARKS & RECREATION DEPARTMENT COMMUNITY CENTER

Mailing Address

Provider/Director
PONSAR, HAYDEN LOUIS

E-mail Address
haydenP@ozarkmissouri.com

Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
5 YEARS - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
AFTER SCHOOL CARE ONLY

Inspection Information

Date
11/29/2023

Arrival Time
4:15 PM

Departure Time
4:43 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2459636714

Document	Document-Date
APPLICATION	07/24/2019
DAILY SCHEDULE	10/07/2019
DISCIPLINE POLICIES	10/07/2019
STAFF SHEET	09/16/2019
DIRECTOR'S QUALIFICATIONS	09/18/2019
LINES OF ADMINISTRATIVE AUTHORITY	09/16/2019
SAMPLE WEEKLY MENU	09/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/16/2019
DIAGRAM/INDOOR	09/16/2019
POLICIES	10/07/2019
SAMPLE FORMS	10/22/2019
CHILD CARE PRACTICES	10/07/2019
DIAGRAM/OUTDOOR	12/16/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	10/29/2019
LOCAL ZONING APPROVAL	10/22/2019
JOB RESPONSIBILITIES	10/07/2019
ANNUAL DECLARATION	04/24/2023
EQUIPMENT LIST	04/24/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/24/2023
FIRE/SAFETY INSPECTION	03/28/2023
SANITATION INSPECTION	02/21/2023

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 6

Total Children 12

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	Additional staff present: Haylee Salsman, Vincent Parham, Caregivers. Hayden Ponsar, Director and Coral Shrader, Assistant Director.
2	12	SCHOOL AGE	Sierra Tayman-Johns and Payton Weeks, Caregivers.

Compliance List

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 walls located in the child care room was/were not finished with material which can be cleaned easily as evidenced by two areas where the paint peeled off the wall. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. 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