DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000640926

(417) 924-8421

604 W COMMERCIAL
MANSFIELD
MO  65704

OZARK ACTION, INC.

PO BOX 8
MANSFIELD
MO  65704-0008

BARLETT, JOANEE CLAUDENE

MANSFLD@OAIWP.ORG

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

09/04/2018

12:51 PM

1:52 PM

UNANNOUNCED

COMPLIANCE MONITORING

2338907316


DocumentDocument-Date
SANITATION INSPECTION 02/24/2017
LOCAL BUILDING APPROVAL 08/12/1994
DISCIPLINE POLICIES 06/06/1995
DAILY SCHEDULE 06/06/1995
CHILD CARE PRACTICES 06/06/1995
JOB RESPONSIBILITIES 06/06/1995
LINES OF ADMINISTRATIVE AUTHORITY 06/06/1995
POLICIES 06/06/1995
SAMPLE FORMS 06/06/1995
LOCAL ZONING APPROVAL 06/06/1995
OWNER/PROVIDER REFERENCES 06/06/1995
SAMPLE WEEKLY MENU 06/06/1995
DIAGRAM/INDOOR 04/10/1997
DIAGRAM/OUTDOOR 04/10/1997
DIRECTOR'S QUALIFICATIONS 09/13/2011
APPLICATION 03/01/2017
CERTIFICATE OF GOOD STANDING 03/01/2017
ARTICLES OF INCORPORATION 06/06/1995
STAFF SHEET 03/01/2017
EQUIPMENT LIST 03/01/2017
FIRE/SAFETY INSPECTION 12/08/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/14/2018




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 29
StaffChildClass AgeNote
4 29 PRESCHOOL

 
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 bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
9/4/2018
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
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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
9/4/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance