DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693512

(573) 674-2100

123 CEDAR ST
LICKING
MO  65542

OZARK ACTION, INC.



 

WALLACE, CYNTHIA ANN

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

09/24/2020

10:16 AM

10:59 AM

UNANNOUNCED

SUPPLEMENTAL

2386000505


DocumentDocument-Date
STAFF SHEET 01/02/2020
EQUIPMENT LIST 01/02/2020
APPLICATION 01/02/2020
SANITATION INSPECTION 02/12/2020
CERTIFICATE OF GOOD STANDING 09/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
DIRECTOR'S QUALIFICATIONS 10/04/2013
DIAGRAM/OUTDOOR 02/02/1995
DIAGRAM/INDOOR 02/02/1995
LOCAL ZONING APPROVAL 12/27/1995
JOB RESPONSIBILITIES 03/08/1996
ARTICLES OF INCORPORATION 11/03/1965
CHILD CARE PRACTICES 08/08/2014
DISCIPLINE POLICIES 08/08/2014
LOCAL BUILDING APPROVAL 04/05/1996
DAILY SCHEDULE 05/18/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/20/2018
SAMPLE WEEKLY MENU 02/20/2018
FIRE/SAFETY INSPECTION 02/20/2020




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.
Attendance at Time of Inspection
Total Staff 4
Total Children 11
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Cynthia Wallace , Carla Elliot also on site and not counting in staff/child ratio
2 11 PRESCHOOL Hillary Thomas, Michelle Long

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
1 child(ren) records did not include date care begins and ends.
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
9/24/2020
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed