DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LSP CLAREMONT, INC.

002160236

(417) 883-1601

2937 S CLAREMONT
SPRINGFIELD
MO  65804

LSP CLAREMONT, INC.



 

CARR, KELLEY

kelleyc@littlesunshine.com

Incorporated

HEATHER E RADNEY

6 WEEKS - 6 YEARS

82

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/02/2018

10:30 AM

1:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2336919133


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 04/28/2009
ARTICLES OF INCORPORATION 04/28/2009
JOB RESPONSIBILITIES 06/18/2009
SAMPLE FORMS 06/18/2009
CHILD CARE PRACTICES 06/18/2009
SAMPLE WEEKLY MENU 06/18/2009
DAILY SCHEDULE 06/18/2009
POLICIES 06/18/2009
DIAGRAM/OUTDOOR 06/18/2009
DIAGRAM/INDOOR 06/18/2009
LOCAL BUILDING APPROVAL 06/09/2009
DIRECTOR'S QUALIFICATIONS 11/24/2014
APPLICATION 03/27/2017
EQUIPMENT LIST 03/27/2017
STAFF SHEET 03/27/2017
FIRE/SAFETY INSPECTION 02/06/2017
SANITATION INSPECTION 03/20/2017




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 14
Total Children 67
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS
1 4 INFANTS AND TODDLERS
2 8 INFANTS AND TODDLERS
1 4 MIXED Children and staff in lobby participating in soccer program. Ages ranged from 1.5 years old to 3 years old.
3 24 PRESCHOOL outside
3 14 PRESCHOOL
2 6 TWO YEAR OLDS

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Corrected on Site

Compliance Date
8/2/2018
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an swing.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
8/2/2018
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
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
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed