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

09/27/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365335416


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 walls located in the preschool room was/were not in good condition as evidenced by chipping paint (blue walls).
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/27/2019
Violation
The facility's outdoor space was not safe for children's activities as evidenced by jagged concreate exposed on the west side of the building.
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
9/27/2019
Violation
The observed surface area under red metal balance beam, 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
9/27/2019
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 center director was not certificated by the Section for Child Care Regulation.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (B) 1. F. states: Official verification of the education and experience of the group day care home provider or center director shall be on file with the department prior to beginning employment.
Correction Required
The director of the facility shall be certificated by the Section for Child Care Regulation.

Correction Verification
Submit Documentation

Compliance Date
9/27/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance