DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OZARK ACTION, INC.

000640908

(417) 469-2893

409 W MAIN ST
WILLOW SPRINGS
MO  65793-1134

OZARK ACTION, INC.



 

COLLINS, CRYSTAL DARLENE

HS-EHSstateinspections@oaiwp.org

Incorporated

ELAINE S COX

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/10/2023

10:31 AM

11:33 AM

UNANNOUNCED

COMPLIANCE MONITORING

2456195653


DocumentDocument-Date
JOB RESPONSIBILITIES 08/26/1992
DAILY SCHEDULE 08/30/1994
POLICIES 03/27/2007
DIRECTOR'S QUALIFICATIONS 07/28/2008
DIAGRAM/OUTDOOR 09/14/2001
DIAGRAM/INDOOR 09/14/2001
CHILD CARE PRACTICES 11/23/1990
DISCIPLINE POLICIES 11/23/1990
LOCAL FIRE DEPARTMENT NOTIFICATION 03/07/2016
SAMPLE WEEKLY MENU 03/21/2017
LINES OF ADMINISTRATIVE AUTHORITY 09/08/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/14/2018
LOCAL ZONING APPROVAL 08/02/2001
ARTICLES OF INCORPORATION 11/03/1985
LOCAL BUILDING APPROVAL 08/02/2001
CERTIFICATE OF GOOD STANDING 09/01/2022
SANITATION INSPECTION 12/14/2022
FIRE/SAFETY INSPECTION 02/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/03/2023
EQUIPMENT LIST 03/03/2023
ANNUAL DECLARATION 03/03/2023




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 8
Total Children 26
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Laura Behling, cook, not counting in staff/child ratio,
7 26 PRESCHOOL Susan Thompson, Crystal Collings, Hilary Thomas, Tiffany Iott,Tina Templermer, Jennifer Yarber and Cathy Thompson with 26 children ages 3-years-old to 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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the evacuation time was not recorded.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed