DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CCRC OPCO - FOXWOOD SPRINGS, LLC

001918125

(816) 318-2251

1500 W FOXWOOD DR
RAYMORE
MO  64083

CCRC OPCO - FOXWOOD SPRINGS LLC

PO BOX 1400
RAYMORE
MO  64083

MORGAN-DAVIS, SHARON

SHAROND@BROOKDALE.COM


CONSTANCE FERRO

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 40 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

11/20/2017

3:45 PM

5:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2318305889


DocumentDocument-Date
APPLICATION 04/20/2017
EQUIPMENT LIST 05/03/2017
FIRE/SAFETY INSPECTION 04/07/2017
SANITATION INSPECTION 04/14/2017
STAFF SHEET 05/03/2017
DISCIPLINE POLICIES 05/18/2005
LLC OPERATING AGREEMENT 05/05/2005
LINES OF ADMINISTRATIVE AUTHORITY 05/05/2005
LLC ARTICLES OF ORGANIZATION 05/05/2005
DIAGRAM/OUTDOOR 06/01/2005
DIAGRAM/INDOOR 06/01/2005
DIRECTOR'S QUALIFICATIONS 06/13/2007
LOCAL BUILDING APPROVAL 04/28/2009
LOCAL ZONING APPROVAL 04/28/2009
POLICIES 05/18/2005
SAMPLE FORMS 05/18/2005
JOB RESPONSIBILITIES 05/18/2005
DAILY SCHEDULE 05/18/2005
SAMPLE WEEKLY MENU 05/18/2005
CHILD CARE PRACTICES 05/18/2005
ARTICLES OF INCORPORATION 04/13/2015
CERTIFICATE OF GOOD STANDING 04/13/2015




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.
Attendance at Time of Inspection
Total Staff 9
Total Children 38
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS ones
2 7 INFANTS AND TODDLERS ones
2 6 INFANTS AND TODDLERS
2 14 PRESCHOOL
2 8 TWO YEAR OLDS

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
One (1) child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
11/20/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance