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 SUMMIT ST
CABOOL
MO  65689-7344

OZARK ACTION, INC.



 

STARR, LINDSAY ALLISON

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/01/2021

12:05 PM

1:07 PM

UNANNOUNCED

COMPLIANCE MONITORING

2396651245


DocumentDocument-Date
APPLICATION 01/06/2020
ANNUAL DECLARATION 01/14/2021
EQUIPMENT LIST 03/17/2021
STAFF SHEET 03/16/2021
FIRE/SAFETY INSPECTION 01/27/2020
SANITATION INSPECTION 01/05/2021
LLC ARTICLES OF ORGANIZATION 03/26/2019
CERTIFICATE OF GOOD STANDING 09/01/2020
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
LOCAL FIRE DEPARTMENT NOTIFICATION 02/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019




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 11
StaffChildClass AgeNote
4 11 PRESCHOOL Teresa Krambeck, Ananda Redker, Lindsay Starr, Elnora Weber with children 3 years to 5 years

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Teresa Krambeck, Amanda Redker, Amber Smith, Lindsay Starr, and Elnora Weber within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Corrected on Site

Compliance Date
4/1/2021
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

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 red slide, 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
Corrected on Site

Compliance Date
4/1/2021
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