DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000641907

(417) 778-6054

612 ANDREWS ST
ALTON
MO  65606

OZARK ACTION, INC.

RR 71 BOX 1007
ALTON
MO  65606-9701

MYERS, MICHELE

MMYERS@OAIWP.ORG

Incorporated

SARAH L THACKER

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/27/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2424423905


DocumentDocument-Date
DAILY SCHEDULE 06/05/1995
DISCIPLINE POLICIES 06/05/1995
CHILD CARE PRACTICES 06/05/1995
JOB RESPONSIBILITIES 06/05/1995
LINES OF ADMINISTRATIVE AUTHORITY 06/05/1995
POLICIES 06/05/1995
SAMPLE WEEKLY MENU 06/05/1995
ARTICLES OF INCORPORATION 06/05/1995
LOCAL ZONING APPROVAL 11/06/2014
DIRECTOR'S QUALIFICATIONS 12/28/2018
APPLICATION 04/01/2019
EQUIPMENT LIST 04/01/2019
STAFF SHEET 04/01/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/01/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 04/01/2019
DIAGRAM/OUTDOOR 08/21/2019
DIAGRAM/INDOOR 08/21/2019
ANNUAL DECLARATION 05/11/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/11/2021
CERTIFICATE OF GOOD STANDING 09/07/2021
SANITATION INSPECTION 11/30/2021
FIRE/SAFETY INSPECTION 09/28/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Kearra Bradshaw needs seven training hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
5/26/2022
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