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

05/01/2018

11:00 AM

12:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2330553514


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 01/24/2018
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: 2
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 7
Total Children 28
StaffChildClass AgeNote
7 28 PRESCHOOL Staff Present: Michele Myers, Leslie Sisco (cook), Angie Rackley, Jeanny Blankenship, Hope Judd, Shandon Simmonss, Brenda Bettis

 
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 has not met the requirements for state or local sanitation as evidenced by the current sanitation inspection was not approved.
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

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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Hope Judd must have 10 training hours on file to complete 2017 requirements.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
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