DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000640926

(417) 924-8421

604 W COMMERCIAL ST
MANSFIELD
MO  65704-9543

OZARK ACTION, INC.



 

DIETZ, SANDRA JEAN

HS-EHSstateinspections@oaiwp.org

Incorporated

LAUREN R RAYWARNKE

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/12/2022

10:30 AM

12:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2421531738


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/10/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 03/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
ARTICLES OF INCORPORATION 06/06/1995
DIRECTOR'S QUALIFICATIONS 09/13/2011
DIAGRAM/OUTDOOR 04/10/1997
DIAGRAM/INDOOR 04/10/1997
SAMPLE WEEKLY MENU 06/06/1995
OWNER/PROVIDER REFERENCES 06/06/1995
LOCAL ZONING APPROVAL 06/06/1995
SAMPLE FORMS 06/06/1995
POLICIES 06/06/1995
JOB RESPONSIBILITIES 06/06/1995
CHILD CARE PRACTICES 06/06/1995
DAILY SCHEDULE 06/06/1995
DISCIPLINE POLICIES 06/06/1995
LOCAL BUILDING APPROVAL 08/12/1994
CERTIFICATE OF GOOD STANDING 09/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
EQUIPMENT LIST 04/12/2022
ANNUAL DECLARATION 04/12/2022
SANITATION INSPECTION 01/20/2022
STAFF SHEET 04/01/2021
APPLICATION 03/05/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/12/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 15
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Sandra Dietz and Susie Lay with 0 children in the main office. Rebecca Madewell in the kitchen with 0 children cooking.
2 15 PRESCHOOL Joanie Bailey and Chad Keeling with 15 children, two children age 3, five children age 4 and eight 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: hand sanitizer. The item(s) was/were located on a lower art shelf accessible to children.
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: baby wipes in a plastic bag. The item(s) was/were located underneath a handwashing sink in a unlocked cabinet accessible to children.
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: plastic bag of diapers opened and frayed. The item(s) was/were located underneath a handwashing sink in a unlocked cabinet accessible to children.
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Joanie Bailey.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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