DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

002668644

(417) 581-7713

4910 N 21ST ST
OZARK
MO  65721-7481

LSP OZARK, INC.

2144 E REPUBLIC RD STE B201
SPRINGFIELD
MO  65804-4643

SHEPARD, STACY FAER

stacys@littlesunshine.com

Incorporated

ANGEL DONSON

BIRTH - 6 YEARS

64

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/23/2018

10:55 AM

12:36 PM

UNANNOUNCED

COMPLIANCE MONITORING

2338263975


DocumentDocument-Date
APPLICATION 07/19/2017
EQUIPMENT LIST 07/28/2017
STAFF SHEET 07/28/2017
SAMPLE WEEKLY MENU 07/28/2017
POLICIES 07/28/2017
CERTIFICATE OF GOOD STANDING 07/11/2017
REGISTERING FICTITIOUS NAMES 07/11/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/11/2017
JOB RESPONSIBILITIES 07/28/2017
FIRE/SAFETY INSPECTION 08/01/2017
SANITATION INSPECTION 08/28/2017
DIRECTOR'S QUALIFICATIONS 09/06/2017
DIAGRAM/INDOOR 07/27/2017
DIAGRAM/OUTDOOR 07/28/2017
ARTICLES OF INCORPORATION 07/11/2017
DAILY SCHEDULE 07/28/2017
LOCAL BUILDING APPROVAL 09/06/2017
LOCAL ZONING APPROVAL 09/06/2017




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 9
Total Children 62
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS
2 7 INFANTS AND TODDLERS
2 20 MIXED Four children were two years of age
2 20 PRESCHOOL
1 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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: Diaper cream. The item(s) was/were located Toddler classroom (Bear cubs).
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/23/2018
Violation
Children were not monitored while in the bathroom as evidenced by one caregiver was trying to attend two separete bathrooms; one bathroom had a two year old and the other had a three year old.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 6. states: Children shall be monitored while in the bathroom.
Correction Required
Caregivers shall monitor children while in the bathroom.

Correction Verification
Submit Documentation

Compliance Date

Violation
There was evidence of dirt/debris in a dusty window ledge and a dusty small (computer) table.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Corrected on Site

Compliance Date
8/23/2018
Violation
Hazardous items as follows were accessible to children: plastic trash bags and diaper cream. The item(s) was/were located infant classroom (Sugar Bears).
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/23/2018
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
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
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
The requirements for prescription medications were not met as evidenced by a medication was not labeled with the child's name.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (3) (C) states: Prescription medication shall be in the original container and labeled with the child's name, instructions for administration, including the times and amounts for dosages and the physician's name. This may include sample medication provided by a physician.
Correction Required
Medications shall be stored and labeled as required.

Correction Verification
Corrected on Site

Compliance Date
8/23/2018
19 CSR 30-62.202 Nutrition and Food Service
Compliance
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