DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693521

(417) 934-6918

1402 E US HIGHWAY 60
MOUNTAIN VIEW
MO  65548-8073

OZARK ACTION, INC.



 

VANAALSBURG, SHEILA

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/26/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2398290092


DocumentDocument-Date
ANNUAL DECLARATION 01/14/2021
APPLICATION 01/06/2020
SANITATION INSPECTION 12/09/2020
LOCAL BUILDING APPROVAL 03/03/1998
DIAGRAM/OUTDOOR 06/16/1998
DIAGRAM/INDOOR 01/27/1998
DAILY SCHEDULE 09/18/1996
LOCAL ZONING APPROVAL 03/03/1998
POLICIES 03/08/1996
JOB RESPONSIBILITIES 06/24/1997
DIRECTOR'S QUALIFICATIONS 09/26/2013
DISCIPLINE POLICIES 03/07/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 03/07/2016
CHILD CARE PRACTICES 03/07/2016
SAMPLE WEEKLY MENU 03/07/2016
ARTICLES OF INCORPORATION 09/08/2017
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/14/2018
CERTIFICATE OF GOOD STANDING 09/01/2020
STAFF SHEET 04/06/2021
FIRE/SAFETY INSPECTION 03/24/2021
EQUIPMENT LIST 04/26/2021




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
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
3/24/2021
Violation
The equipment list did not contain a list of equipment as required in 19 CSR 30-62.092.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date
4/26/2021
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 blue circular slide and 2 swings, 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
4/19/2021
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