DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000749088

(417) 967-4111

1470 S SAM HOUSTON BLVD
HOUSTON
MO  65483

OZARK ACTION, INC.



 

POSTLEWAIT, SHEENA ELIZABETH

HOUSTN@OAIWP.ORG

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/27/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2323632267


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/21/2017
SANITATION INSPECTION 01/05/2018
FIRE/SAFETY INSPECTION 11/27/2017
STAFF SHEET 11/29/2017
EQUIPMENT LIST 11/29/2017
APPLICATION 11/29/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2018
DIRECTOR'S QUALIFICATIONS 04/10/2013
DISCIPLINE POLICIES 08/12/1994
SAMPLE WEEKLY MENU 08/12/1994
ARTICLES OF INCORPORATION 02/05/2000
CHILD CARE PRACTICES 08/12/1994
POLICIES 08/12/1994
SAMPLE FORMS 08/12/1994
DAILY SCHEDULE 02/22/1996
LINES OF ADMINISTRATIVE AUTHORITY 08/12/1994
JOB RESPONSIBILITIES 03/08/1996
DIAGRAM/OUTDOOR 02/22/1996
DIAGRAM/INDOOR 02/22/1996
LOCAL BUILDING APPROVAL 02/22/1996
LOCAL ZONING APPROVAL 02/22/1996




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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following owner(s), board president or chairperson, center director or group day care home provider, person(s) employed or volunteer(s) counted in staff/child ratio: Bobbie Wiggs, Tiffany Miller, Sheena Poslewait, Sonya Yoder, Susie Lay.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: After the child care provider applies for renewal of the license, the provider shall request the results of a criminal record review from the Missouri State Highway Patrol for the child care provider, the owner(s), board president or chairperson, the center director or group day care home provider, all persons employed by the child care provider, and all volunteers counted in staff/child ratios. The child care provider shall request a criminal record review within ten (10) days following a change of the facility owner(s), board president or chairperson, the center director or group day care home provider, employees of the provider, or volunteers counted in staff/child ratios. The department may request a criminal record review from the Missouri State Highway Patrol for any adult present in the facility when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
2/1/2018
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility has not met the requirements for state or local sanitation as evidenced by nap mats were stored on top of each other with sheets still on mats creating cross contamination.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
2/26/2018
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 play equipment, swings, was not safe as evidenced by "S" hooks were not pinched together to avoid catching children’s skin or clothing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (F) states: Equipment with moving parts which might pinch or crush children's hands or fingers shall not be used unless the moving parts which pose a threat to children have guards or covers. 'S' hooks shall be pinched together to avoid catching children's skin or clothing.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
2/26/2018
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
Medical examination report form did not contain all required information as evidenced by Tiffany Miller's medical was for bus drivers and did not say she could work in childcare.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
2/23/2018
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