DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE NURTURING PLACE

002863692

(417) 833-0121

3039 N NATIONAL AVE
SPRINGFIELD
MO  65803-4422

TULACH MANAGEMENT SVCS LLC



 

EPPS, MERCEDES LACOSTA

delaceymiller@gmail.com


CAYLIN MERTZ

BIRTH - 13 YEARS

84

GROUP HOME AND CENTER

 
Inspection Information

05/23/2023

10:45 AM

11:30 AM

UNANNOUNCED

SUPPLEMENTAL

2447925229


DocumentDocument-Date
APPLICATION 12/02/2020
DISCIPLINE POLICIES 12/08/2020
JOB RESPONSIBILITIES 12/08/2020
DIAGRAM/INDOOR 12/08/2020
DIAGRAM/OUTDOOR 12/08/2020
CHILD CARE PRACTICES 12/08/2020
DAILY SCHEDULE 12/08/2020
SAMPLE WEEKLY MENU 12/08/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/08/2020
SAFE SLEEP POLICY 12/08/2020
LICENSING ORIENTATION 12/09/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/08/2020
REGISTERING FICTITIOUS NAMES 12/02/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 12/21/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/27/2022
LLC OPERATING AGREEMENT 12/21/2020
POLICIES 12/08/2020
SAMPLE FORMS 12/08/2020
LLC ARTICLES OF ORGANIZATION 12/02/2020
CERTIFICATE OF GOOD STANDING 12/21/2020
LOCAL ZONING APPROVAL 12/21/2020
DIRECTOR'S QUALIFICATIONS 12/21/2020
FIRE/SAFETY INSPECTION 09/21/2021
SANITATION INSPECTION 10/20/2022
LOCAL BUILDING APPROVAL 12/15/2021
STAFF SHEET 12/15/2021
EQUIPMENT LIST 09/27/2022
ANNUAL DECLARATION 09/27/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/1/2021



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 13
Total Children 58
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Caregivers Lois Turner and Ashlynn Pentacost with 7 children age 4 months old to 1 year old.
2 7 INFANTS AND TODDLERS Caregivers Jessica Light and Grace Motter with 7 children age 1 year old.
1 8 MIXED Caregiver Makayla Doyle with 8 children age 2 years old and 3 years old.
3 0 NO CHILDREN IN ATTENDANCE Caregiver in training Victoria Rowden, Owner DeLacy Miller, and Director Mercedes Epps also present but not in ratio.
1 7 PRESCHOOL Caregiver Audrey Bumgarner with 7 children age 4 years old.
1 10 PRESCHOOL Caregiver Leah Coe with 10 children age 3 years old.
1 9 PRESCHOOL Whitney Rauch with 9 children age 4 years old and 5 years old.
2 10 TWO YEAR OLDS Caregiver Jacklyn Allway and Lauren Epps with 10 children age 2 years old.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Violation
 Provider Comments
Violation
Lighting requirements for rooms used by children were not met as evidenced by lighting was insufficient to observe and supervise children in that it was dark in the infant room (under age 1) as no lights or shades were open.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 4. states: Artificial or natural lighting shall supply at least ten (10) footcandles of light throughout each room used for child care.
Correction Required
Rooms used by children shall be equipped with required lighting.

Correction Verification
Corrected on Site

Compliance Date
5/23/2023
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed