DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693512

(573) 674-2100

123 CEDAR ST
LICKING
MO  65542

OZARK ACTION, INC.



 

WALLACE, CYNTHIA ANN

slay@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/06/2018

12:39 PM

1:29 PM

UNANNOUNCED

COMPLIANCE MONITORING

2338907341


DocumentDocument-Date
LOCAL BUILDING APPROVAL 04/05/1996
DISCIPLINE POLICIES 08/08/2014
CHILD CARE PRACTICES 08/08/2014
ARTICLES OF INCORPORATION 11/03/1965
CERTIFICATE OF GOOD STANDING 08/21/2017
STAFF SHEET 01/22/2018
EQUIPMENT LIST 01/22/2018
FIRE/SAFETY INSPECTION 01/03/2018
APPLICATION 01/25/2018
DIRECTOR'S QUALIFICATIONS 10/04/2013
DIAGRAM/OUTDOOR 02/02/1995
DIAGRAM/INDOOR 02/02/1995
LOCAL ZONING APPROVAL 12/27/1995
JOB RESPONSIBILITIES 03/08/1996
DAILY SCHEDULE 05/18/2017
SANITATION INSPECTION 02/08/2018
SAMPLE WEEKLY MENU 02/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 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.
Attendance at Time of Inspection
Total Staff 3
Total Children 15
StaffChildClass AgeNote
3 15 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
Compliance
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 work schedule 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
9/6/2018
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
9/6/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance