DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693398

(417) 683-5217

500-B RT 1
AVA
MO  65608

OZARK ACTION, INC.

PO BOX 265
AVA
MO  65608-0265

DALTON, GAIL

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

03/16/2020

10:30 AM

12:11 PM

UNANNOUNCED

COMPLIANCE MONITORING

2377467650


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/15/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
POLICIES 07/10/2009
DISCIPLINE POLICIES 07/17/2009
DIAGRAM/OUTDOOR 07/17/2009
DIAGRAM/INDOOR 07/17/2009
ARTICLES OF INCORPORATION 06/29/2009
LOCAL BUILDING APPROVAL 07/28/2009
LOCAL ZONING APPROVAL 07/28/2009
DIRECTOR'S QUALIFICATIONS 06/02/2009
DAILY SCHEDULE 12/23/2002
CHILD CARE PRACTICES 07/17/2009
CERTIFICATE OF GOOD STANDING 08/21/2014
SAMPLE WEEKLY MENU 09/30/2002
JOB RESPONSIBILITIES 11/16/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 07/28/2009
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
STAFF SHEET 03/01/2019
EQUIPMENT LIST 03/01/2019
APPLICATION 03/01/2019
SANITATION INSPECTION 03/19/2019




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 4
Total Children 27
StaffChildClass AgeNote
2 13 PRESCHOOL
2 14 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
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
Violation
 Provider Comments
Violation
Stationary equipment, yellow tube slide, was unsafe as evidenced by the equipment had exposed footings.
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
Corrected on Site

Compliance Date
3/16/2020
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report form did not contain all required information as evidenced by no conclusive statement.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (D) states: The medical examination report form shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance