DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LSP CLAREMONT, INC.

002160236

(417) 883-1601

2937 S CLAREMONT
SPRINGFIELD
MO  65804

LSP CLAREMONT, INC.



 

KASINGER, LINDSEY

lindseyk@littlesunshine.com

Incorporated

HEATHER E RADNEY

6 WEEKS - 6 YEARS

82

GROUP HOME AND CENTER

32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/26/2021

8:52 AM

9:55 AM

UNANNOUNCED

COMPLIANCE MONITORING

2392292038


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/04/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/04/2019
LINES OF ADMINISTRATIVE AUTHORITY 04/28/2009
ARTICLES OF INCORPORATION 04/28/2009
JOB RESPONSIBILITIES 06/18/2009
SAMPLE FORMS 06/18/2009
CHILD CARE PRACTICES 06/18/2009
SAMPLE WEEKLY MENU 06/18/2009
DAILY SCHEDULE 06/18/2009
POLICIES 06/18/2009
DIAGRAM/OUTDOOR 06/18/2009
DIAGRAM/INDOOR 06/18/2009
LOCAL BUILDING APPROVAL 06/09/2009
DIRECTOR'S QUALIFICATIONS 11/24/2014
APPLICATION 04/25/2019
EQUIPMENT LIST 05/07/2019
STAFF SHEET 05/07/2019
DISCIPLINE POLICIES 05/07/2019
SAFE SLEEP POLICY 05/07/2019
SANITATION INSPECTION 06/12/2020




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.
Attendance at Time of Inspection
Total Staff 18
Total Children 57
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Christina Lodwick and Madison Schulze with children ages 3-6 months
2 8 INFANTS AND TODDLERS Brittany Kincaid and Liz Coen with children age 1 year old
2 7 INFANTS AND TODDLERS Hannah McClymond and Jaysley Cook with children age 1 year old
2 7 INFANTS AND TODDLERS Bailie Smith and Allie Myres with children ages 7-14 months old
4 0 NO CHILDREN IN ATTENDANCE Joni Rush, Lindsey Kasinger, Mikayla Gresham and Amanda Counterman
2 13 PRESCHOOL Paige Kincannon and Janie Wilkinson with children ages 3-4 years old
1 7 PRESCHOOL Marisa Russell with children ages 4-5 years old in the alcove
3 9 PRESCHOOL Valen Logan, Amy Burns and Kyndle Ullum with children age 2 years old

 
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
Violation
 Provider Comments
Violation
Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Corrected on Site

Compliance Date
1/26/2021
Violation
Hazardous items as follows were accessible to children: toilet scrub brush. The item(s) was/were located in the bathroom next to the toilet in the Secret Garden one year old classroom.
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
1/26/2021
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
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