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.



 

HALFORD, KARA B

HS-EHSstateinspections@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

15

GROUP HOME AND CENTER

 
Inspection Information

10/04/2022

11:30 AM

12:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2420677905


DocumentDocument-Date
SANITATION INSPECTION 12/07/2021
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
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
CERTIFICATE OF GOOD STANDING 08/31/2021
FIRE/SAFETY INSPECTION 08/11/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/31/2022
EQUIPMENT LIST 08/31/2022
ANNUAL DECLARATION 08/31/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 12
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE KL not counting in staff/child ratio.
2 12 PRESCHOOL KH and MB with 12 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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Mary Bradley within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date

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

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 swings and circular slide, from which a child might fall consists of bare soil.
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

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