DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693450

(417) 679-4340

5802 US HIGHWAY 160
THEODOSIA
MO  65761-6369

OZARK ACTION, INC.



 

LUBBERS, SHERI LYNNE

HS-EHSstateinspections@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

17

GROUP HOME AND CENTER

 
Inspection Information

12/10/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414107950


DocumentDocument-Date
SANITATION INSPECTION 12/08/2021
SAMPLE WEEKLY MENU 07/27/2020
ARTICLES OF INCORPORATION 11/03/1965
DIAGRAM/OUTDOOR 07/27/2020
DIAGRAM/INDOOR 07/27/2020
DAILY SCHEDULE 07/27/2020
JOB RESPONSIBILITIES 03/08/1996
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
LOCAL ZONING APPROVAL 07/14/2020
LOCAL BUILDING APPROVAL 07/14/2020
DISCIPLINE POLICIES 07/27/2020
CHILD CARE PRACTICES 07/27/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 08/03/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/07/2020
DIRECTOR'S QUALIFICATIONS 11/09/2020
EQUIPMENT LIST 10/04/2021
FIRE/SAFETY INSPECTION 10/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/04/2021
CERTIFICATE OF GOOD STANDING 08/31/2021
ANNUAL DECLARATION 10/01/2021




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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
12/8/2021
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Compliance
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