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

KASINGER, LINDSEY

lindseyk@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

02/04/2020

3:10 PM

4:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2375217971


DocumentDocument-Date
FIRE/SAFETY INSPECTION 05/23/2019
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
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
DISCIPLINE POLICIES 07/28/2017
CHILD CARE PRACTICES 07/28/2017
SANITATION INSPECTION 06/05/2019
EQUIPMENT LIST 07/22/2019
APPLICATION 07/31/2019
STAFF SHEET 08/08/2019




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 57
StaffChildClass AgeNote
1 8 INFANTS AND TODDLERS Staff- Bailey Bohannon
2 8 INFANTS AND TODDLERS Staff- Diana Quiles an Leanna Hamilton
2 8 INFANTS AND TODDLERS Staff- Morgan Nicholas and Sultan Welch
2 15 PRESCHOOL Staff- Amy Poe and Cindy Hart
2 18 PRESCHOOL Staff- Makayla Bosserman and Chloe Brown

 
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: Hygiene product. The item(s) was/were located in the preschool bathroom.
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
2/4/2020
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
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date

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
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
19 CSR 30-63.040 Background Screening Findings
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
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance