DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

002668644

(417) 581-7713

4910 N 21ST ST
OZARK
MO  65721-7481

LSP OZARK, INC.

2144 E REPUBLIC RD STE B201
SPRINGFIELD
MO  65804-4643

WELLS, TONYA MARIE

tonyaw@littlesunshine.com

Incorporated

HEATHER E RADNEY

BIRTH - 6 YEARS

64

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 10 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/28/2022

12:11 PM

1:13 PM

UNANNOUNCED

COMPLIANCE MONITORING

2434152909


DocumentDocument-Date
POLICIES 07/28/2017
CERTIFICATE OF GOOD STANDING 07/11/2017
REGISTERING FICTITIOUS NAMES 07/11/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/11/2017
JOB RESPONSIBILITIES 07/28/2017
DIRECTOR'S QUALIFICATIONS 09/06/2017
DIAGRAM/INDOOR 07/27/2017
DIAGRAM/OUTDOOR 07/28/2017
ARTICLES OF INCORPORATION 07/11/2017
DAILY SCHEDULE 07/28/2017
LOCAL BUILDING APPROVAL 09/06/2017
LOCAL ZONING APPROVAL 09/06/2017
DISCIPLINE POLICIES 07/28/2017
CHILD CARE PRACTICES 07/28/2017
STAFF SHEET 08/08/2019
APPLICATION 07/31/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/31/2021
ANNUAL DECLARATION 10/28/2022
SANITATION INSPECTION 07/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/28/2022
EQUIPMENT LIST 10/28/2022




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 16
Total Children 52
StaffChildClass AgeNote
3 6 INFANTS AND TODDLERS 1 year olds with SF, LH and SW
3 7 INFANTS AND TODDLERS 4 months- 1 year with MN, MP and MK
4 0 NO CHILDREN IN ATTENDANCE SB, TW, KO and BM
2 17 PRESCHOOL 2-3 year olds (2 2-year olds) with JC and AT
3 15 PRESCHOOL 4-5 year olds with AC, DB and NS
1 7 TWO YEAR OLDS 2 year olds with KJ

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
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
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
Compliance
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