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

KATINA D KATTICH

36 MONTHS - 5 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

04/23/2024

11:25 AM

1:35 PM

UNANNOUNCED

COMPLIANCE MONITORING

2469089620


DocumentDocument-Date
LOCAL BUILDING APPROVAL 08/12/1994
DISCIPLINE POLICIES 06/06/1995
DAILY SCHEDULE 06/06/1995
CHILD CARE PRACTICES 06/06/1995
POLICIES 06/06/1995
SAMPLE FORMS 06/06/1995
LOCAL ZONING APPROVAL 06/06/1995
OWNER/PROVIDER REFERENCES 06/06/1995
SAMPLE WEEKLY MENU 06/06/1995
DIAGRAM/INDOOR 04/10/1997
DIAGRAM/OUTDOOR 04/10/1997
DIRECTOR'S QUALIFICATIONS 09/13/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/20/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/14/2018
CERTIFICATE OF GOOD STANDING 09/01/2020
APPLICATION 03/05/2019
STAFF SHEET 03/01/2024
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2019
JOB RESPONSIBILITIES 06/06/1995
ARTICLES OF INCORPORATION 06/06/1995
FIRE/SAFETY INSPECTION 03/14/2023
SANITATION INSPECTION 02/28/2023
ANNUAL DECLARATION 03/01/2024
EQUIPMENT LIST 03/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/06/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 4
Total Children 16
StaffChildClass AgeNote
2 0 NO CHILDREN IN ATTENDANCE Additional staff present on the premises were Director Sandy Dietz and cook Rebecca Madewell
2 16 PRESCHOOL Present was caregivers Whitneigh Harrison and Joanie Shropshire with 16 children. one-3 year old, threee-4 years, twelve -5 years old.

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
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 fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured Gate on the Right side facing building was grater than 3 inches from the ground.
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

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
Violation
 Provider Comments
Violation
Outdoor equipment, the metal jungle gym has peeling paint on the ladder, ladder top handle and bars. , in evidence it was not free of sharp parts as evidenced by rust spots and sharp paint edges on bars that could cause cuts on little hands. .
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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