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  65542-8294

OZARK ACTION, INC.



 

WALLACE, CYNTHIA ANN

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

03/09/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2394987235


DocumentDocument-Date
EQUIPMENT LIST 01/02/2020
APPLICATION 01/02/2020
CERTIFICATE OF GOOD STANDING 09/01/2020
STAFF SHEET 02/25/2021
ANNUAL DECLARATION 01/14/2021
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
SANITATION INSPECTION 02/23/2021
FIRE/SAFETY INSPECTION 02/22/2021




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 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the back of the risers on the new steps into the office are not enclosed creating an entrapment, accessible to the children on the fenced in play yard.
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
3/9/2021
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
Compliance
19 CSR 30-63.020 General Requirements
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance