MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OZARK ACTION, INC.

Facility DVN
000641907

Phone
(417) 778-6054

Physical Address
612 ANDREWS ST
ALTON
MO 65606

Owner
OZARK ACTION, INC.

Mailing Address
RR 71 BOX 1007
ALTON
MO 65606-9701

Provider/Director
MYERS, MICHELE

E-mail Address
mmyers@oaiwp.org

Incorporated
Incorporated

Child Care Specialist
KAYLA TODARO

Age Range
36 MONTHS - 5 YEARS

Capacity
40

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/01/2019

Arrival Time
11:20 AM

Departure Time
1:18 PM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2358482799

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/01/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	04/01/2019
APPLICATION	04/01/2019
CERTIFICATE OF GOOD STANDING	04/03/2017
EQUIPMENT LIST	04/01/2019
STAFF SHEET	04/01/2019
DIAGRAM/OUTDOOR	09/02/2003
DIAGRAM/INDOOR	09/02/2003
DAILY SCHEDULE	06/05/1995
DISCIPLINE POLICIES	06/05/1995
CHILD CARE PRACTICES	06/05/1995
JOB RESPONSIBILITIES	06/05/1995
LINES OF ADMINISTRATIVE AUTHORITY	06/05/1995
POLICIES	06/05/1995
SAMPLE WEEKLY MENU	06/05/1995
ARTICLES OF INCORPORATION	06/05/1995
DIRECTOR'S QUALIFICATIONS	12/28/2018
LOCAL ZONING APPROVAL	11/06/2014
FIRE/SAFETY INSPECTION	02/28/2019
SANITATION INSPECTION	06/12/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 9

Total Children 31

Staff	Child	Class Age	Note
4	0	NO CHILDREN IN ATTENDANCE	Staff Present: Angela Rackley Brenda Bettis, Kylie Dale and Michele Myers.
2	18	PRESCHOOL	Staff Present: Shandon Simmons and Hope Judd.
3	13	PRESCHOOL	Staff Present: Bailey Buckner, Diane Johnson, and Korena Ming.


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 Violation
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 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 Not Observed
19 CSR 30-62.162 Overlap Care of Children Not Observed
19 CSR 30-62.172 Emergency School Closings Not Observed
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Violation
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. Violation