DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693487

(417) 926-5170

507 W 5TH ST
MOUNTAIN GROVE
MO  65711

OZARK ACTION, INC.



 

BARKER, MONICA

mtgrove@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/02/2018

2:28 PM

3:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2340865690


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 04/09/2018
DIAGRAM/INDOOR 09/18/1996
DIAGRAM/OUTDOOR 09/18/1996
LOCAL BUILDING APPROVAL 02/22/1996
LOCAL ZONING APPROVAL 02/22/1996
DAILY SCHEDULE 02/22/1996
DIRECTOR'S QUALIFICATIONS 09/07/2011
APPLICATION 03/22/2017
CERTIFICATE OF GOOD STANDING 02/02/2015
EQUIPMENT LIST 03/22/2017
STAFF SHEET 03/22/2017
CHILD CARE PRACTICES 09/18/1996
JOB RESPONSIBILITIES 09/18/1996
DISCIPLINE POLICIES 09/18/1996
POLICIES 09/18/1996
SAMPLE WEEKLY MENU 09/18/1996
SAMPLE FORMS 09/18/1996
FIRE/SAFETY INSPECTION 09/05/2018
SANITATION INSPECTION 03/15/2018




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
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE

 
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 address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/2/2018
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
10/2/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance