DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LSP CARDINAL, INC.

002219512

(417) 893-3333

201 E CARDINAL
SPRINGFIELD
MO  65810

LSP CARDINAL, INC.

2144 E REPUBLIC RD STE B202
SPRINGFIELD
MO  65804-4668

GARDNER, SHELLY KAY

shellyg@LITTLESUNSHINE.COM

Incorporated

HEATHER E RADNEY

6 WEEKS - 6 YEARS

88

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 11 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/29/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2332339584


DocumentDocument-Date
STAFF SHEET 05/03/2018
EQUIPMENT LIST 05/03/2018
FIRE/SAFETY INSPECTION 03/20/2018
SANITATION INSPECTION 04/20/2018
APPLICATION 04/02/2018
ARTICLES OF INCORPORATION 05/14/2010
LINES OF ADMINISTRATIVE AUTHORITY 05/14/2010
JOB RESPONSIBILITIES 05/14/2010
CHILD CARE PRACTICES 05/06/2010
SAMPLE WEEKLY MENU 05/14/2010
DAILY SCHEDULE 05/06/2010
POLICIES 05/06/2010
DIAGRAM/OUTDOOR 05/06/2010
DIAGRAM/INDOOR 05/06/2010
LOCAL ZONING APPROVAL 03/14/2008
LOCAL BUILDING APPROVAL 03/14/2008
DIRECTOR'S QUALIFICATIONS 04/22/2014




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.

 
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
Violation
 Provider Comments
Violation
The walls located in the 2 year old room and the PreK room was/were not finished with material which can be cleaned easily as evidenced by chipping paint down to the drywall.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
5/29/2018
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: P Kincanon needs 2 hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
5/21/2018
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for A Bermudez, K Deal, B Ebling, K Johnson, P Kincanon, W Mangum, S Morlen, T Ratliff, N Smith, S Kerr, C Thomas, M Young.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
5/21/2018
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
Compliance
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
Violation
 Provider Comments
Violation
Requirements for food sanitation were not maintained as evidenced by freezers in both IT units need to be defrosted, as temperature was unable to be read due to ice buildup.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (I) states: State or local rules, or both, governing food service sanitation shall be maintained in the storage, preparation and service of foods.
Correction Required
The facility shall follow state and local rules regarding food service sanitation.

Correction Verification
Submit Documentation

Compliance Date
5/21/2018
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance