DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000749088

(417) 967-4111

1470 S SAM HOUSTON BLVD
HOUSTON
MO  65483-2130

OZARK ACTION, INC.



 

POSTLEWAIT, SHEENA ELIZABETH

HS-EHSstateinspections@oaiwp.org

Incorporated

ALLA GERASIMOVA

36 MONTHS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

06/20/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2449468813


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 04/10/2013
DISCIPLINE POLICIES 08/12/1994
SAMPLE WEEKLY MENU 08/12/1994
ARTICLES OF INCORPORATION 02/05/2000
CHILD CARE PRACTICES 08/12/1994
POLICIES 08/12/1994
SAMPLE FORMS 08/12/1994
DAILY SCHEDULE 02/22/1996
JOB RESPONSIBILITIES 03/08/1996
DIAGRAM/OUTDOOR 02/22/1996
DIAGRAM/INDOOR 02/22/1996
LOCAL BUILDING APPROVAL 02/22/1996
LOCAL ZONING APPROVAL 02/22/1996
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/01/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
STAFF SHEET 02/03/2020
CERTIFICATE OF GOOD STANDING 03/06/2023
SANITATION INSPECTION 05/01/2023
FIRE/SAFETY INSPECTION 12/13/2022
ANNUAL DECLARATION 03/06/2023
EQUIPMENT LIST 03/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/06/2023




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.

 
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 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
5/1/2023
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the height of the fence was less than 42 inches high - the measured height was 29.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
6/20/2023
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