DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

OZARK ACTION, INC.

000693398

(417) 683-5217

11612 STATE HWY Y
AVA
MO  65608-9769

OZARK ACTION, INC.

RR 1 BOX 500B
AVA
MO  65608-9769

DALTON, GAIL

HS-EHSstateinspections@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

03/08/2022

9:12 AM

11:47 AM

UNANNOUNCED

COMPLIANCE MONITORING

2418546366


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
POLICIES 07/10/2009
DISCIPLINE POLICIES 07/17/2009
DIAGRAM/OUTDOOR 07/17/2009
DIAGRAM/INDOOR 07/17/2009
ARTICLES OF INCORPORATION 06/29/2009
LOCAL BUILDING APPROVAL 07/28/2009
LOCAL ZONING APPROVAL 07/28/2009
DAILY SCHEDULE 12/23/2002
CHILD CARE PRACTICES 07/17/2009
SAMPLE WEEKLY MENU 09/30/2002
JOB RESPONSIBILITIES 11/16/2006
LOCAL FIRE DEPARTMENT NOTIFICATION 07/28/2009
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
SANITATION INSPECTION 12/21/2021
DIRECTOR'S QUALIFICATIONS 10/07/2019
EQUIPMENT LIST 01/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/28/2022
FIRE/SAFETY INSPECTION 12/07/2021
CERTIFICATE OF GOOD STANDING 08/31/2021
ANNUAL DECLARATION 01/28/2022




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 30
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Lorie Coonce, cook also in building.
2 16 PRESCHOOL Gail Dalton, and Lynn Linger with 16 children ages 3-years-old to 5-years-old. Wendy Vance, center manager left the building soon after CI Cox arrived.
2 14 PRESCHOOL Barbara Sanders and Ashley Lara with 14 children ages 3-years-old to 5-years-old.

 
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
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
Violation
 Provider Comments
Violation
Background screening information was not available for review for Judith Lininger.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

Correction Verification
Corrected on Site

Compliance Date
3/8/2022
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