DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

SPRINGFIELD-GREENE COUNTY PARK BOARD

002371802

(417) 353-6486

3850 N FARM ROAD 159
SPRINGFIELD
MO  65803-8133

SPRINGFIELD-GREENE COUNTY PARK BOARD

300 E HARRISON ST
SPRINGFIELD
MO  65806

FELIX, ANA

dellison@springfieldmo.gov


BILLIE RUSSELL

5 YEARS - 12 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

11/16/2022

2:10 PM

2:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2435952433


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/31/2012
DIRECTOR'S QUALIFICATIONS 11/13/2012
DIRECTOR'S JOB RESPONSIBILITIES 11/01/2012
CHILD CARE PRACTICES 08/31/2012
DAILY SCHEDULE 08/31/2012
POLICIES 08/31/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/02/2020
SAMPLE FORMS 09/02/2020
DISCIPLINE POLICIES 09/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/02/2020
EQUIPMENT LIST 09/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/01/2022
ANNUAL DECLARATION 09/01/2022




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 2
Total Children 24
StaffChildClass AgeNote
2 24 SCHOOL AGE Caregivers, GB and EM, were with 24 children ages 5 years to 10 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 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

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 25-500.172 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
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