MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE SUNSHINE'S PLAYHOUSE AND PRESCHOOL, INC.

Facility DVN
001688731

Phone
(417) 863-1600

Physical Address
2826 W CHESTNUT EXPY
SPRINGFIELD
MO 65802-4632

Owner
LITTLE SUNSHINE'S PLAYHOUSE AND PRESCHOOL, INC.

Mailing Address
2144 E REPUBLIC RD STE B202
SPRINGFIELD
MO 65804-4668

Provider/Director
CRONE, STEPHANIE

E-mail Address
stephanie.crone@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
ELAINE S COX

Age Range
BIRTH - 5 YEARS

Capacity
110

Facility Type
GROUP HOME AND CENTER

Limitations
19 CHILDREN UNDER 12 MONTHS; 40 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
10/05/2022

Arrival Time
10:46 AM

Departure Time
1:42 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2432288744

Document	Document-Date
SAFE SLEEP POLICY	07/26/2021
LOCAL ZONING APPROVAL	01/26/2004
LOCAL BUILDING APPROVAL	01/26/2004
SAMPLE WEEKLY MENU	04/04/2002
JOB RESPONSIBILITIES	04/04/2002
DIAGRAM/INDOOR	02/13/2002
CHILD CARE PRACTICES	04/04/2002
ARTICLES OF INCORPORATION	05/06/2002
POLICIES	04/04/2002
LINES OF ADMINISTRATIVE AUTHORITY	04/04/2002
DISCIPLINE POLICIES	04/04/2002
DIAGRAM/OUTDOOR	04/04/2002
DAILY SCHEDULE	06/03/2002
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/16/2022
DIRECTOR'S QUALIFICATIONS	01/12/2021
EQUIPMENT LIST	05/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/11/2022
ANNUAL DECLARATION	05/11/2022
FIRE/SAFETY INSPECTION	04/25/2022
SANITATION INSPECTION	03/09/2022
CERTIFICATE OF GOOD STANDING	06/20/2022

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 23

Total Children 89

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	NB and BR with 8 children ages 20 months to 23 months.
2	7	INFANTS AND TODDLERS	SR and MS with 7 children ages 15 months to 23 months.
2	8	INFANTS AND TODDLERS	BL and MR with 8 children ages 13 months to 21 months.
2	7	INFANTS AND TODDLERS	AB and GF with 7 children ages 2 months to 9 months.
3	16	MIXED	SS, MP and KG with 16 children ages 2-years-old to 3 years-old, to include 8- 2-year old children.
6	0	NO CHILDREN IN ATTENDANCE	SC, KB, AD, AO, IC, SS and TP in building not counting in ratio.
2	18	PRESCHOOL	AD and JB with 18 children ages 3-year-old to 4-years-old.
1	6	PRESCHOOL	MR with six children ages 4-years-old to 5 -years-old.
1	8	PRESCHOOL	ES with 8 children ages y-years-old.
2	11	TWO YEAR OLDS	KY and MD with 11 children ages 2-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

Violation

	Provider Comments
Violation The bathroom was not clean and odor free as evidenced by the toilet was soiled. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free. Correction Required Bathrooms shall be clean and odor free. Correction Verification Corrected on Site Compliance Date 10/5/2022

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 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 10/5/2022
Violation 1 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 Corrected on Site Compliance Date 10/5/2022

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