DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

12/18/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2437583386


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.

 
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
Submit Documentation

Compliance Date
12/16/2022
Violation
There was evidence of dirt/debris in /on trash can lids.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
12/16/2022
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