DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693487

(417) 926-5170

507 W 5TH ST
MOUNTAIN GROVE
MO  65711-1436

OZARK ACTION, INC.



 

BARKER, MONICA

HS-EHSstateinspections@oaiwp.org

Incorporated

LAUREN R RAYWARNKE

BIRTH - 5 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/12/2022

12:50 PM

2:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2421531733


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 02/23/2021
DIAGRAM/OUTDOOR 02/11/2021
FIRE/SAFETY INSPECTION 01/04/2022
ANNUAL DECLARATION 04/12/2022
SAFE SLEEP POLICY 02/08/2021
STAFF SHEET 02/08/2021
DIAGRAM/INDOOR 02/08/2021
DISCIPLINE POLICIES 02/08/2021
LOCAL ZONING APPROVAL 02/08/2021
POLICIES 02/08/2021
SAMPLE FORMS 02/08/2021
SAMPLE WEEKLY MENU 02/08/2021
CERTIFICATE OF GOOD STANDING 08/31/2020
CHILD CARE PRACTICES 02/08/2021
DIRECTOR'S QUALIFICATIONS 09/20/2018
DAILY SCHEDULE 02/08/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/10/2021
LOCAL BUILDING APPROVAL 02/08/2021
SANITATION INSPECTION 01/20/2022
APPLICATION 03/01/2019
JOB RESPONSIBILITIES 09/18/1996
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/12/2022
EQUIPMENT LIST 04/12/2022




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 8
Total Children 20
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Jill Brown and Julie Brown with 5 children, one child 8 months old, one child age 1 and three children age 2.
4 0 NO CHILDREN IN ATTENDANCE Sarah Taylor in the kitchen as cook with 0 children. Amber Smith (CM) and Amanda Barton (FA) with 0 children in and out of administrative offices. Monica Barker(Director)in the main office.
2 15 PRESCHOOL Sara Barbe and Channing Shores with 15 children, one child age 3, four children age 4 and ten children age 5.

 
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
Hazardous items as follows were accessible to children: Ibuprofen. The item(s) was/were located in a unlocked low desk drawer.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
4/12/2022
Violation
Hazardous items as follows were accessible to children: hand sanitizer. The item(s) was/were located on a low shelf to the left of the entrance door, as you enter into the child care program.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
4/12/2022
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
4/12/2022
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