DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000693496

(417) 962-4086

807 SUMMIT ST
CABOOL
MO  65689-7344

OZARK ACTION, INC.



 

STARR, LINDSAY ALLISON

HS-EHSstateinspections@oaiwp.org

Incorporated

ALLA GERASIMOVA

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

04/20/2023

9:24 AM

11:48 AM

UNANNOUNCED

COMPLIANCE MONITORING

2445754942


DocumentDocument-Date
JOB RESPONSIBILITIES 03/08/1996
DAILY SCHEDULE 02/12/1996
SAMPLE WEEKLY MENU 08/12/1994
ARTICLES OF INCORPORATION 04/04/2008
CHILD CARE PRACTICES 02/22/1996
DISCIPLINE POLICIES 02/22/1996
DIRECTOR'S QUALIFICATIONS 10/06/2000
POLICIES 02/22/1996
DIAGRAM/OUTDOOR 07/27/2012
DIAGRAM/INDOOR 07/27/2012
LOCAL ZONING APPROVAL 07/27/2012
LOCAL BUILDING APPROVAL 07/27/2012
LOCAL FIRE DEPARTMENT NOTIFICATION 02/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
LLC ARTICLES OF ORGANIZATION 03/26/2019
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
APPLICATION 01/06/2020
CERTIFICATE OF GOOD STANDING 09/01/2022
SANITATION INSPECTION 01/05/2021
ANNUAL DECLARATION 03/06/2023
STAFF SHEET 03/16/2021
EQUIPMENT LIST 03/06/2023
FIRE/SAFETY INSPECTION 01/04/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 7
Total Children 12
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Beverly Shelley , Danny Manies - volunteers and Elnora Webber -a cook with no children in attendance.
4 12 PRESCHOOL Lindsey Starr - a director, Amanda Redker- teacher's aid, Cassy Kelly-a sub with twelve children ages 3-5 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 Beverly Shelley 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
Hazardous items as follows were accessible to children: Walmart plastic bags and open diaper packaging . The item(s) was/were located in one of the bathrooms unlocked cabinet.
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
4/20/2023
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 25-500.162 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