DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

002730932

(417) 284-7333

357 STATE HIGHWAY O
BAKERSFIELD
MO  65609-8483

OZARK ACTION, INC.



 

KILBREATH, DANIELLE ADA

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

19

GROUP HOME AND CENTER

 
Inspection Information

04/09/2019

10:25 AM

11:09 AM

UNANNOUNCED

COMPLIANCE MONITORING

2354365168


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
APPLICATION 08/10/2018
CERTIFICATE OF GOOD STANDING 09/01/2018
DAILY SCHEDULE 10/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/11/2018
ARTICLES OF INCORPORATION 11/03/1965
LOCAL FIRE DEPARTMENT NOTIFICATION 10/23/2018
SAMPLE WEEKLY MENU 10/23/2018
LOCAL BUILDING APPROVAL 10/23/2018
LOCAL ZONING APPROVAL 10/23/2018
STAFF SHEET 10/26/2018
DIAGRAM/INDOOR 10/26/2018
DIAGRAM/OUTDOOR 10/26/2018
DISCIPLINE POLICIES 11/05/2018
CHILD CARE PRACTICES 11/05/2018
FIRE/SAFETY INSPECTION 11/06/2018
EQUIPMENT LIST 11/06/2018
JOB RESPONSIBILITIES 11/05/2018
SANITATION INSPECTION 11/06/2018
POLICIES 11/06/2018
DIRECTOR'S QUALIFICATIONS 11/30/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 2
Total Children 13
StaffChildClass AgeNote
2 13 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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by large embedded rock exposed in the fall zone of the swings.
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

Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that surge protector behind staff work area is accessible to the children and not all outlets are being used or covered.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Submit Documentation

Compliance Date

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
Outdoor equipment, rotting ply wood cover , in /on the climbing, sliding piece was not in good condition as evidenced by ply wood covering the missing window covering is rotting and sharp to the touch.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Stationary equipment, dome climbing piece, was unsafe as evidenced by the equipment was placed in close proximity to a fence which could cause a collision hazard - the fence location and measured distance from the play equipment was less than 2 ft.
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

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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance