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

ELAINE S COX

6 WEEKS - 12 YEARS

228

GROUP HOME AND CENTER

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

06/07/2022

12:46 PM

4:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2424911785


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 01/21/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/11/2018
SAMPLE FORMS 04/11/2018
SAFE SLEEP POLICY 04/11/2018
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
SANITATION INSPECTION 03/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/28/2022
EQUIPMENT LIST 03/21/2022
ANNUAL DECLARATION 02/18/2022
FIRE/SAFETY INSPECTION 01/24/2022
CERTIFICATE OF GOOD STANDING 02/17/2022

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: 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 29
Total Children 121
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS April Walterich and Makenzie Larson with 7 children ages 6 months to 17 months.
2 4 INFANTS AND TODDLERS Karla Dunlap and Paige Doogs with 4 children ages 6 months to 11 months.
2 5 INFANTS AND TODDLERS Mary Bolton, Debbie Shutts, and Erin Kerns with 5 children age 13 months to 16 months.
1 4 INFANTS AND TODDLERS Laurisa Lauderdale with 4 children ages 16 months to 23 months.
1 2 INFANTS AND TODDLERS Emily Elliott with 2 children ages 10 months to 12 months.
2 8 INFANTS AND TODDLERS Lindsey Keese and Kiana Boyce with 8 children ages 14 months to 18 months.
2 15 MIXED Kathia Fernandez and Tracey Fiscus with 15 children ages 2-years-old to 3-years-old, to include 2-2-year old children.
2 14 MIXED Jordan Daly and Karson Kershner with 14 children ages 2-years-old to 3-years-old, to include 13- 2 year old children.
2 10 MIXED Abby Seabaugh and Rachel Garro with 10 children ages 2-years-old to 3-years-old, to include 8-2 year old children.
6 0 NO CHILDREN IN ATTENDANCE Kristy Eggleston, Karen Jordan, Payton Myler, Kera Malen, Trina Achterman, Michelle Lockhart also in the building, not counting in staff/child ratio.
1 6 PRESCHOOL Katherine Beatty and Carson Kershner with 6 children age 5-years-old. Carson was counting in staff child ratio with another class when CI Cox began counting and was re-assigned to this group.
2 17 PRESCHOOL Mayra Santina and Destiny Schafer with 17 children ages 3-years-old to 4-year-old.
1 7 PRESCHOOL Tanya Stephenson with 7 children ages 4-years-old to 5-years-old.
1 8 PRESCHOOL Shauna Pierce with 8 children ages 3-years-old to 4-years-old.
1 9 PRESCHOOL Emily Steele with 9 children age 3-years-old.
1 5 PRESCHOOL Jenna Evans with 5 children age 3-years-old.

 
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
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
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
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 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
6/7/2022
Violation
5 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 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
6/7/2022
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