DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION INC.

000693521

(417) 934-6918

1402 E US 60 HWY
MOUNTAIN VIEW
MO  65548

OZARK ACTION, INC.



 

DOSCHER, MELISA DAWN

mtnviewhs@oaiwp.org

Incorporated

KATHY HARRIS

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/19/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2341670585


DocumentDocument-Date
DIAGRAM/OUTDOOR 06/16/1998
DIAGRAM/INDOOR 01/27/1998
DAILY SCHEDULE 09/18/1996
LOCAL ZONING APPROVAL 03/03/1998
POLICIES 03/08/1996
JOB RESPONSIBILITIES 06/24/1997
DIRECTOR'S QUALIFICATIONS 09/26/2013
DISCIPLINE POLICIES 03/07/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/07/2016
CHILD CARE PRACTICES 03/07/2016
SAMPLE WEEKLY MENU 03/07/2016
ARTICLES OF INCORPORATION 09/08/2017
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2017
SANITATION INSPECTION 01/30/2018
APPLICATION 02/06/2018
CERTIFICATE OF GOOD STANDING 01/29/2018
STAFF SHEET 01/29/2018
EQUIPMENT LIST 01/29/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/14/2018
FIRE/SAFETY INSPECTION 09/19/2018




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
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by toilet paper was not within children's reach.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Submit Documentation

Compliance Date
10/12/2018
Violation
The facility's outdoor space was not safe for children's activities as evidenced by : there is a large limb hanging off the roof of the shed in the fenced playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
10/12/2018
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
Violation
 Provider Comments
Violation
The Day care center director was not certified by the Section for Child Care Regulation as evidence by :there is no approved director at this facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 3. B. states: Day care center directors employed after the effective date of these rules shall meet the following education or experience requirements, or both, as determined by the licensed capacity of the center in which they are to serve:
Correction Required
The director of the facility shall be certified by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date
10/19/2018
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance