DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

002730932

(417) 284-7333

357 STATE HIGHWAY O
BAKERSFIELD
MO  65609-8483

OZARK ACTION, INC.



 

KILBREATH, DANIELLE ADA

htucker@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

05/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2399186608


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/04/2020
SANITATION INSPECTION 10/07/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
CERTIFICATE OF GOOD STANDING 09/01/2018
DAILY SCHEDULE 10/11/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/11/2018
ARTICLES OF INCORPORATION 11/03/1965
LOCAL FIRE DEPARTMENT NOTIFICATION 10/23/2018
SAMPLE WEEKLY MENU 10/23/2018
LOCAL BUILDING APPROVAL 10/23/2018
LOCAL ZONING APPROVAL 10/23/2018
DIAGRAM/INDOOR 10/26/2018
DIAGRAM/OUTDOOR 10/26/2018
DISCIPLINE POLICIES 11/05/2018
CHILD CARE PRACTICES 11/05/2018
JOB RESPONSIBILITIES 11/05/2018
POLICIES 11/06/2018
DIRECTOR'S QUALIFICATIONS 11/30/2018
ANNUAL DECLARATION 10/21/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/21/2020
EQUIPMENT LIST 10/21/2020




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.

 
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 imbedded rocks exposed in the fall zones of the swings.
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
4/12/2021
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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
5/4/2021
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