DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COX LEARNING CENTER NORTH

000176634

(417) 269-8050

1632 N ROBBERSON AVE
SPRINGFIELD
MO  65803-2843

LESTER E. COX MEDICAL CENTERS



 

DECKER, AMANDA GAYLE

karrie.ridder@coxhealth.com

Incorporated

ELAINE S COX

6 WEEKS - 12 YEARS

112

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 13 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/06/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2436581131


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 02/17/2022
DIAGRAM/OUTDOOR 02/22/2011
DIAGRAM/INDOOR 02/22/2011
LOCAL ZONING APPROVAL 06/18/1985
LOCAL BUILDING APPROVAL 06/18/1985
LINES OF ADMINISTRATIVE AUTHORITY 03/14/1983
DIRECTOR'S QUALIFICATIONS 09/01/1995
ARTICLES OF INCORPORATION 08/31/1982
SAMPLE WEEKLY MENU 07/14/2005
JOB RESPONSIBILITIES 08/09/1994
DAILY SCHEDULE 08/09/1994
CHILD CARE PRACTICES 06/27/2000
POLICIES 06/27/2000
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2020
SAFE SLEEP POLICY 01/14/2020
DISCIPLINE POLICIES 01/14/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2022
EQUIPMENT LIST 06/07/2022
SANITATION INSPECTION 06/07/2022
FIRE/SAFETY INSPECTION 07/13/2022
ANNUAL DECLARATION 04/26/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   1/22/2019



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.

 
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
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in the Sweet Pea room on a counter and the caregiver diapering would have their backs to the room. In the Tiger Cubs room and the Tadpoles room the diaper change table is in an adjacent room with a 1/2 door. It is to be noted that this building has been licensed since 1983 and there has been no supervision issues arising from the diapering tables original positions.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
11/18/2022
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
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