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

10/26/2020

1:15 PM

2:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2387141550


DocumentDocument-Date
SANITATION INSPECTION 07/08/2020
FIRE/SAFETY INSPECTION 08/03/2020
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
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: 2
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 5
Total Children 41
StaffChildClass AgeNote
2 18 PRESCHOOL Staff- Caridad Rinderknecht and Tonya Wells.
2 17 PRESCHOOL Staff- Tracy Dickson and Darrah Bartlett
1 6 TWO YEAR OLDS Staff- Wendy Mangum.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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(s) was/were not on file for Carolyn Hintzen and Courtney York as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
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

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Courtney York, Carolyn Hintzen and Kaylee Peterson.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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