DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

OPEN ARMS EARLY CHILDHOOD DEVELOPMENT CENTER

002690093

(417) 582-0067

1200 E MCCRACKEN RD
OZARK
MO  65721-9310

OPEN ARMS LUTHERAN FELLOWSHIP OF OZARK, MISSOURI



 

OVERSTREET, KIMBERLY DAWN

koverstreet@mchsi.com


PENNY KREITZER

BIRTH - 12 YEARS

70

LICENSE EXEMPT PROGRAM

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/05/2025

9:30 AM

10:52 AM

ANNOUNCED

ANNUAL

2486928987


DocumentDocument-Date
NOTICE OF PARENTAL RESPONSIBILITY 09/25/2024
FIRE/SAFETY INSPECTION 01/07/2025
SANITATION INSPECTION 01/27/2025




Inspection determined facility to be in compliance with rules.
Compliance Licensing Rules
Open Violations: 2
Attendance at Time of Inspection
Total Staff 10
Total Children 34
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Alicia Bostick and Katie Pohlman, Caregivers, with 4 infants, ages 2 months through 6 months.
2 5 INFANTS AND TODDLERS Rebecca Gallo and Kendall Gaddy, Caregivers, with 5 one year old toddlers.
1 0 NO CHILDREN IN ATTENDANCE Kim Overstreet, Director.
1 4 PRESCHOOL Amanda Carroll, Caregiver.
1 8 PRESCHOOL Montana Hood, Caregiver.
1 4 PRESCHOOL Susanne Thrasher, Caregiver.
2 9 TWO YEAR OLDS Madison Carson and Gabriele Scharig, Caregivers. A First Steps Therapist was also present.

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Violation
 Provider Comments
Violation
Medical examination reports, including TB testing, were not on file for Maddox Tidwell and Madison Carson as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by a chest freezer did not have a lock on it.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities 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

5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance