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 ST
SPRINGFIELD
MO  65810-1733

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

07/29/2021

1:25 PM

2:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2405427734


DocumentDocument-Date
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
DIRECTOR'S QUALIFICATIONS 04/22/2014
DISCIPLINE POLICIES 05/22/2019
SAFE SLEEP POLICY 05/22/2019
APPLICATION 02/20/2020
STAFF SHEET 02/20/2020
CERTIFICATE OF GOOD STANDING 02/20/2020
ANNUAL DECLARATION 04/19/2021
LOCAL BUILDING APPROVAL 03/24/2021
LOCAL ZONING APPROVAL 03/24/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/24/2021
EQUIPMENT LIST 03/24/2021
SANITATION INSPECTION 04/15/2021
FIRE/SAFETY INSPECTION 07/29/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/29/2021




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 12
Total Children 59
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Abigayle Dancey and Ashlee McCormack with children ages 1 year old
1 4 INFANTS AND TODDLERS Abigayle Watson with children ages 3 months- 1 year old
3 0 NO CHILDREN IN ATTENDANCE Shelly Gardner, Anna Capra and Kendra Skinner present but not counting in ratio
2 16 PRESCHOOL Tatianna Barnett and Samantha Kincanon with children ages 4 and 5 years old
2 20 PRESCHOOL Mariah Datema and Kelly Parmentier with children ages 3-4 years old
2 11 TWO YEAR OLDS Sarah Manuel and Megan Scott with children ages 2 years old

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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 Ashley Harkins, Wendy Mangum, Phoenix Booth and Tatianna Barnett 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

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
Not Observed
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