DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000640579

(417) 462-3333

9457 HWY 5 N
GROVESPRING
MO  65662

OZARK ACTION, INC.

PO BOX 67
GROVESPRING
MO  65662-0067

KELLEY, RACHEL J

GROVESPRINGSHS@OAIWP.ORG

Incorporated

GINA HOHENSEE

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/03/2016

10:03 AM

10:54 AM

UNANNOUNCED

COMPLIANCE MONITORING

2290303256


DocumentDocument-Date
DIAGRAM/INDOOR 01/18/1994
DIAGRAM/OUTDOOR 01/18/1994
DIRECTOR'S QUALIFICATIONS 08/07/2008
LOCAL ZONING APPROVAL 08/30/1994
LOCAL BUILDING APPROVAL 08/30/1994
DAILY SCHEDULE 08/12/1994
JOB RESPONSIBILITIES 07/01/1997
CHILD CARE PRACTICES 04/26/2007
DISCIPLINE POLICIES 04/26/2007
POLICIES 04/26/2007
FIRE/SAFETY INSPECTION 01/28/2016
APPLICATION 02/02/2015
STAFF SHEET 02/02/2015
CERTIFICATE OF GOOD STANDING 02/02/2015
EQUIPMENT LIST 02/02/2015
SANITATION INSPECTION 02/17/2016




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 4
Total Children 17
StaffChildClass AgeNote
4 17 PRESCHOOL IN LEARNING CENTERS WITH A STAFF IN EACH AREA

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that outlet was not covered.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
10/3/2016
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a day care program.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a day care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance