DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000641907

(417) 778-6054

612 ANDREWS ST
ALTON
MO  65606

OZARK ACTION, INC.

RR 71 BOX 1007
ALTON
MO  65606-9701

BLANKENSHIP, CAROLYN JEANNEAN

mmyers@oaiwp.org

Incorporated

RONDA TUSCHHOFF

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

01/12/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2322025967


DocumentDocument-Date
STAFF SHEET 04/03/2017
EQUIPMENT LIST 04/03/2017
CERTIFICATE OF GOOD STANDING 04/03/2017
APPLICATION 03/23/2017
FIRE/SAFETY INSPECTION 01/12/2017
DIRECTOR'S QUALIFICATIONS 09/18/2008
ARTICLES OF INCORPORATION 06/05/1995
SAMPLE WEEKLY MENU 06/05/1995
POLICIES 06/05/1995
LINES OF ADMINISTRATIVE AUTHORITY 06/05/1995
JOB RESPONSIBILITIES 06/05/1995
CHILD CARE PRACTICES 06/05/1995
DISCIPLINE POLICIES 06/05/1995
DAILY SCHEDULE 06/05/1995
DIAGRAM/INDOOR 09/02/2003
DIAGRAM/OUTDOOR 09/02/2003
SANITATION INSPECTION 04/19/2017
LOCAL ZONING APPROVAL 11/06/2014




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.

 
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 facility's outdoor space was not safe for children's activities as evidenced by there is a 5" hole under the second building within the preschool playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
11/27/2017
Violation
Hazardous items as follows were accessible to children: cleaning supplies. The item(s) was/were located under the kitchen sink in the first building. There is no barrier to prevent access to the kitchen. The child safety latch on the cabinet door is broken.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date
11/27/2017
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
Violation
 Provider Comments
Violation
Outdoor equipment, one trike, in the outdoor preschool playground was not free of pointed parts as evidenced by there is no longer any coating over the end of the handlebar. The handlebar has sharp metal at the end.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
11/27/2017
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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