DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

COX LEARNING CENTER SOUTH

000176607

(417) 269-6775

950 E PRIMROSE ST
SPRINGFIELD
MO  65807-5256

LESTER E. COX MEDICAL CENTERS



 

HOUGH, PAYTON DAWN

KARRIE.RIDDER@COXHEALTH.COM

Incorporated

HEATHER E RADNEY

6 WEEKS - 12 YEARS

228

GROUP HOME AND CENTER

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

12/20/2021

10:54 AM

12:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2414689852


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 06/23/1985
JOB RESPONSIBILITIES 03/06/1995
DIRECTOR'S QUALIFICATIONS 12/23/1993
CHILD CARE PRACTICES 12/13/1982
SAMPLE WEEKLY MENU 01/12/1987
DAILY SCHEDULE 06/20/1990
POLICIES 03/22/1990
DIAGRAM/INDOOR 05/28/1993
DIAGRAM/OUTDOOR 05/28/1993
ARTICLES OF INCORPORATION 08/31/1982
LOCAL ZONING APPROVAL 03/25/1985
LOCAL BUILDING APPROVAL 03/15/1985
APPLICATION 01/21/2020
REGISTERING FICTITIOUS NAMES 01/21/2020
CERTIFICATE OF GOOD STANDING 01/21/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/11/2018
SAMPLE FORMS 04/11/2018
SAFE SLEEP POLICY 04/11/2018
ANNUAL DECLARATION 02/22/2021
EQUIPMENT LIST 03/17/2021
STAFF SHEET 03/17/2021
SANITATION INSPECTION 04/02/2021
FIRE/SAFETY INSPECTION 06/22/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   4/11/2018



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 32
Total Children 133
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS Svetla Fanetti and Meredith Dotson with children ages 5-6 months old
1 4 INFANTS AND TODDLERS Lindsey Kease with children 1 year old
1 2 INFANTS AND TODDLERS Ashley Agee with children ages 7-11 months old
1 2 INFANTS AND TODDLERS Savannah Satterfield with children ages 1 year old
3 8 INFANTS AND TODDLERS Mary Bolton, Jess Crowder and Whitney Morris with children ages 1 year old
1 3 INFANTS AND TODDLERS Karla Dunlap with children ages 4-11 months old
4 0 NO CHILDREN IN ATTENDANCE Payton Hough, Trina Achterman, Megan Meyers and Karen Jordan present but not counting in ratio
2 13 PRESCHOOL Larissa Lauderdale and Abby Carino with children ages 2-3 years old (1 2-year-old)
2 13 PRESCHOOL Stephanie Sperber and Kailey Rodriguez with children ages 2-3 years old (1 2-year-old)
2 15 PRESCHOOL Tanya Stevenson and Rebecca Holmes with children ages 4-5 years old
1 10 PRESCHOOL Avery Bourassa with children ages 3-4 years old
2 10 PRESCHOOL Kenzie Walker and Maggie Morrisey with children ages 3-4 years old
1 10 PRESCHOOL Kay Beatty with children ages 4-5 years old
3 15 PRESCHOOL Eileen Boise, Kortney Juracek and Taylor Caffey with children ages 4-5 years old
4 13 TWO YEAR OLDS Hunter Odom, Taylor Alexander, Abby Seabaugh and Kathia Fernandez
2 13 TWO YEAR OLDS Mary Conrad and Rachel Garro

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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