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

11/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2344940629


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
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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Kaila Sutton and Jenna Willis as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/26/2018
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/26/2018
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
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance