DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000749088

(417) 967-4111

1470 S SAM HOUSTON BLVD
HOUSTON
MO  65483

OZARK ACTION, INC.



 

POSTLEWAIT, SHEENA ELIZABETH

houstn@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/20/2019

11:28 AM

12:40 PM

UNANNOUNCED

COMPLIANCE MONITORING

2362132615


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
DIRECTOR'S QUALIFICATIONS 04/10/2013
DISCIPLINE POLICIES 08/12/1994
SAMPLE WEEKLY MENU 08/12/1994
ARTICLES OF INCORPORATION 02/05/2000
CHILD CARE PRACTICES 08/12/1994
POLICIES 08/12/1994
SAMPLE FORMS 08/12/1994
DAILY SCHEDULE 02/22/1996
JOB RESPONSIBILITIES 03/08/1996
DIAGRAM/OUTDOOR 02/22/1996
DIAGRAM/INDOOR 02/22/1996
LOCAL BUILDING APPROVAL 02/22/1996
LOCAL ZONING APPROVAL 02/22/1996
CERTIFICATE OF GOOD STANDING 08/21/2017
APPLICATION 11/29/2017
EQUIPMENT LIST 11/29/2017
STAFF SHEET 11/29/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/01/2018
FIRE/SAFETY INSPECTION 12/17/2018
SANITATION INSPECTION 01/10/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 18
StaffChildClass AgeNote
5 18 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 observed surface area under ducks, and trucks, from which a child might fall consists of bare soil.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 8. states: Concrete, asphalt, carpet, grass or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall not use concrete, asphalt, carpet, grass or bare soil under equipment from which a child might fall.

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
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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include child's address.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/20/2019
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/20/2019
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