DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000640579

(417) 462-3333

9457 HWY 5 N
GROVESPRING
MO  65662

OZARK ACTION, INC.

PO BOX 67
GROVESPRING
MO  65662-0067

KELLEY, RACHEL J

gshs@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/03/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2340895574


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 04/10/2018
DIAGRAM/INDOOR 01/18/1994
DIAGRAM/OUTDOOR 01/18/1994
DIRECTOR'S QUALIFICATIONS 08/07/2008
LOCAL ZONING APPROVAL 08/30/1994
LOCAL BUILDING APPROVAL 08/30/1994
DAILY SCHEDULE 08/12/1994
JOB RESPONSIBILITIES 07/01/1997
CHILD CARE PRACTICES 04/26/2007
DISCIPLINE POLICIES 04/26/2007
POLICIES 04/26/2007
FIRE/SAFETY INSPECTION 01/19/2017
STAFF SHEET 03/22/2017
CERTIFICATE OF GOOD STANDING 02/02/2015
EQUIPMENT LIST 03/22/2016
SANITATION INSPECTION 02/14/2017
APPLICATION 03/22/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
SAMPLE WEEKLY MENU 10/02/2018




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
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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Rebecca Jones.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
10/3/2018
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