DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000640908

(417) 469-2893

409 W MAIN ST
WILLOW SPRINGS
MO  65793-1134

OZARK ACTION, INC.



 

COLLINS, CRYSTAL DARLENE

HS-EHSstateinspections@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/20/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2410568767


DocumentDocument-Date
ANNUAL DECLARATION 01/14/2021
SANITATION INSPECTION 12/09/2020
CERTIFICATE OF GOOD STANDING 09/01/2020
FIRE/SAFETY INSPECTION 06/09/2021
LOCAL BUILDING APPROVAL 08/02/2001
EQUIPMENT LIST 06/03/2021
JOB RESPONSIBILITIES 08/26/1992
DAILY SCHEDULE 08/30/1994
POLICIES 03/27/2007
DIRECTOR'S QUALIFICATIONS 07/28/2008
DIAGRAM/OUTDOOR 09/14/2001
DIAGRAM/INDOOR 09/14/2001
LOCAL ZONING APPROVAL 08/02/2001
CHILD CARE PRACTICES 11/23/1990
DISCIPLINE POLICIES 11/23/1990
LOCAL FIRE DEPARTMENT NOTIFICATION 03/07/2016
ARTICLES OF INCORPORATION 11/03/1985
SAMPLE WEEKLY MENU 03/21/2017
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/14/2018
APPLICATION 03/01/2019
STAFF SHEET 04/06/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The observed surface area under 2 fire trucks and bumble bee rocking toys, from which a child might fall consists of grass.
Licensing Rule Reference
5 CSR 25-500.082 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
10/20/2021
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Amanda Beltz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
10/7/2021
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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