DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

NEW PRIME, INC.

001304583

(417) 521-3010

2740 N MAYFAIR AVE
SPRINGFIELD
MO  65803-5084

NEW PRIME, INC.



 

WARDLAW, JENNIFER NICOLE

jwardlaw@primeinc.com

Incorporated

ANGEL DONSON

6 WEEKS - 12 YEARS

81

GROUP HOME AND CENTER

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

08/03/2021

9:00 AM

11:12 AM

UNANNOUNCED

COMPLIANCE MONITORING

2405664476


DocumentDocument-Date
SANITATION INSPECTION 11/17/2020
STAFF SHEET 01/20/2021
FIRE/SAFETY INSPECTION 10/14/2020
EQUIPMENT LIST 01/20/2021
ANNUAL DECLARATION 12/16/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/04/2019
APPLICATION 10/09/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/15/1999
JOB RESPONSIBILITIES 09/15/1999
CHILD CARE PRACTICES 09/15/1999
SAMPLE WEEKLY MENU 09/15/1999
DAILY SCHEDULE 09/15/1999
POLICIES 09/15/1999
DIAGRAM/OUTDOOR 04/14/1999
DIAGRAM/INDOOR 04/14/1999
ARTICLES OF INCORPORATION 09/15/1999
LOCAL ZONING APPROVAL 01/10/2000
LOCAL BUILDING APPROVAL 01/10/2000
CERTIFICATE OF GOOD STANDING 11/09/2017
DIRECTOR'S QUALIFICATIONS 11/09/2017
DISCIPLINE POLICIES 09/15/1999
SAFE SLEEP POLICY 11/09/2017




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 10
Total Children 47
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Caregiver Kelsey Wood with three children ages 12-24 months old.
1 3 INFANTS AND TODDLERS Caregiver Tracy Fiscus with three children ages 8-12 months old.
2 7 INFANTS AND TODDLERS Caregivers Gabrielle Caruthers and Alona Farrell with seven children ages 6 weeks to 10 months old.
2 7 MIXED Caregivers Logan Hallemeier and Emily O'Connell with two children ages 3 years old and five children ages 2 years old.
2 17 PRESCHOOL Caregivers Lexi Brewer and Alecia Lofton with 17 children age 3-4 years old.
2 10 PRESCHOOL Caregivers Brittany File and Claire Schweirgert with 10 children ages 4-5 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
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
Violation
 Provider Comments
Violation
Three child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
8/3/2021
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