DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION INC.

001116072

(417) 256-8823

2027 CLARK AVE
WEST PLAINS
MO  65775

OZARK ACTION, INC.



 

BEACH, RAYETTA I

rbeach@oaiwp.org

Incorporated

KATHY HARRIS

36 MONTHS - 5 YEARS

120

GROUP HOME AND CENTER

120 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/06/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2327396761


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/02/2018
POLICIES 08/30/1994
SAMPLE WEEKLY MENU 07/29/2011
DAILY SCHEDULE 07/20/2011
DIAGRAM/OUTDOOR 06/10/2011
DIAGRAM/INDOOR 06/10/2011
DIRECTOR'S QUALIFICATIONS 07/17/2008
STAFF SHEET 04/10/2017
CERTIFICATE OF GOOD STANDING 04/26/2013
LOCAL ZONING APPROVAL 04/26/2013
APPLICATION 04/10/2017
JOB RESPONSIBILITIES 06/24/1997
CHILD CARE PRACTICES 08/30/1994
DISCIPLINE POLICIES 08/30/1994
EQUIPMENT LIST 04/10/2017
LINES OF ADMINISTRATIVE AUTHORITY 03/25/1997
ARTICLES OF INCORPORATION 09/08/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 10/17/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/17/2017
SANITATION INSPECTION 02/20/2018




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 : the tires on the playground need drainage holes as water has pooled in the rims.
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
4/5/2018
Violation
The ceilings located in Keri and Jennifer's room was/were not in good condition as evidenced by :in the corner by the toilet, there is a spot that appears to have mold and water damage.
Licensing Rule Reference
19 CSR 30-62.082 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
4/5/2018
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
Furniture/equipment, one of the hand washing sink's faucets, in Kathy and Shanel's room, was not in good condition as evidenced by :the water doesn't completely shut off and drips.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and 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
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
4/5/2018
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
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