DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION INC.

001116072

(417) 256-8823

2027 CLARK AVE
WEST PLAINS
MO  65775

OZARK ACTION, INC.



 

BEACH, RAYETTA I

rbeach@oaiwp.org

Incorporated

KATHY HARRIS

36 MONTHS - 5 YEARS

140

GROUP HOME AND CENTER

120 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

10/31/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2343295314


DocumentDocument-Date
SANITATION INSPECTION 09/19/2018
FIRE/SAFETY INSPECTION 09/19/2018
STAFF SHEET 10/03/2018
EQUIPMENT LIST 10/03/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/03/2018
POLICIES 08/30/1994
SAMPLE WEEKLY MENU 07/29/2011
DAILY SCHEDULE 07/20/2011
DIAGRAM/OUTDOOR 06/10/2011
DIAGRAM/INDOOR 06/10/2011
DIRECTOR'S QUALIFICATIONS 07/17/2008
CERTIFICATE OF GOOD STANDING 04/26/2013
LOCAL ZONING APPROVAL 04/26/2013
JOB RESPONSIBILITIES 06/24/1997
CHILD CARE PRACTICES 08/30/1994
DISCIPLINE POLICIES 08/30/1994
LINES OF ADMINISTRATIVE AUTHORITY 03/25/1997
APPLICATION 04/10/2017
ARTICLES OF INCORPORATION 09/08/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/17/2017




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
Violation
 Provider Comments
Violation
Stationary equipment, the concrete base of the first yellow pole that supports the shade over the play structure, was unsafe as evidenced by the equipment had exposed footings.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date
10/25/2018
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
Violation
 Provider Comments
Violation
The requirements for administering medication were not met as follows: for medication given, the date was not recorded.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (I) states: The date and time(s) of administration, the name of the individual giving the medication and the quantity of any medication given shall be recorded promptly after administration. This information shall be filed in the child's record after the medication is no longer necessary.
Correction Required
All medication shall be administered and recorded as required.

Correction Verification
Corrected on Site

Compliance Date
10/31/2018
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