DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693496

(417) 962-4086

807 SUMMITT ST
CABOOL
MO  65689

OZARK ACTION, INC.



 

KELLEY, KRYSTAL MARIE

CABOOLHS@OAIWP.ORG

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

06/10/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2354904692


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 03/26/2019
JOB RESPONSIBILITIES 03/08/1996
DAILY SCHEDULE 02/12/1996
SAMPLE WEEKLY MENU 08/12/1994
ARTICLES OF INCORPORATION 04/04/2008
CHILD CARE PRACTICES 02/22/1996
DISCIPLINE POLICIES 02/22/1996
DIRECTOR'S QUALIFICATIONS 10/06/2000
POLICIES 02/22/1996
DIAGRAM/OUTDOOR 07/27/2012
DIAGRAM/INDOOR 07/27/2012
LOCAL ZONING APPROVAL 07/27/2012
LOCAL BUILDING APPROVAL 07/27/2012
APPLICATION 01/25/2018
CERTIFICATE OF GOOD STANDING 08/21/2017
EQUIPMENT LIST 01/22/2018
STAFF SHEET 01/22/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
FIRE/SAFETY INSPECTION 01/10/2019
SANITATION INSPECTION 02/05/2019
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019




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
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 5 1/2 inches where the rain had eroded the ground under the fence on the west side of the play yard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
4/15/2019
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 requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were no training documents on file. The staff listed need the following documentation: Amanda Redker needs 4 hours of training for 2018, hire date 9-12-18.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
6/10/2019
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
19 CSR 30-63.040 Background Screening Findings
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