DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COX LEARNING CENTER NORTH

000176634

(417) 269-8050

1632 N ROBBERSON
SPRINGFIELD
MO  65803

LESTER E. COX MEDICAL CENTERS



 

DECKER, AMANDA GAYLE

karrie.ridder@coxhealth.com

Incorporated

HEATHER E RADNEY

6 WEEKS - 12 YEARS

112

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 13 CHILDREN UNDER 12 MONTHS; 100 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

02/18/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2375993077


DocumentDocument-Date
SANITATION INSPECTION 01/14/2020
DISCIPLINE POLICIES 01/14/2020
SAFE SLEEP POLICY 01/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2020
DIAGRAM/OUTDOOR 02/22/2011
DIAGRAM/INDOOR 02/22/2011
LOCAL ZONING APPROVAL 06/18/1985
LOCAL BUILDING APPROVAL 06/18/1985
LINES OF ADMINISTRATIVE AUTHORITY 03/14/1983
DIRECTOR'S QUALIFICATIONS 09/01/1995
ARTICLES OF INCORPORATION 08/31/1982
SAMPLE WEEKLY MENU 07/14/2005
JOB RESPONSIBILITIES 08/09/1994
DAILY SCHEDULE 08/09/1994
CHILD CARE PRACTICES 06/27/2000
POLICIES 06/27/2000
APPLICATION 04/23/2018
CERTIFICATE OF GOOD STANDING 04/23/2018
FIRE/SAFETY INSPECTION 05/01/2018
EQUIPMENT LIST 07/05/2018
STAFF SHEET 07/05/2018




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
There was evidence of dirt/debris in on the tape residue left on the children's toy storage shelving in the IT unit.
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
Submit Documentation

Compliance Date
2/6/2020
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
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Payton Hough needs four clock hours and Chelsea Wilson needs four clock 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 calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
2/6/2020
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