DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

SCHOOL AGE INSPECTION REPORT
Facility Information

SPRINGFIELD-GREENE COUNTY PARK BOARD

002961433

(417) 837-5737

2210 E STATE HIGHWAY AA
SPRINGFIELD
MO  65803-8655

SPRINGFIELD-GREENE COUNTY PARK BOARD

300 E HARRISON ST
SPRINGFIELD
MO  65806-3104

DUNCAN, BLAKE WESLEY

SPARCbefore.after@springfieldmo.gov


PENNY KREITZER

5 YEARS - 14 YEARS

60

SCHOOL AGE

BEFORE AND AFTER SCHOOL CARE ONLY
 
Inspection Information

12/06/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2460106403


DocumentDocument-Date
ANNUAL DECLARATION 06/19/2023
APPLICATION 07/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/19/2023
LINES OF ADMINISTRATIVE AUTHORITY 07/14/2022
LICENSING ORIENTATION 11/20/2020
DIRECTOR'S QUALIFICATIONS 08/10/2022
JOB RESPONSIBILITIES 08/10/2022
SAMPLE WEEKLY MENU 08/10/2022
CHILD CARE PRACTICES 08/10/2022
DIAGRAM/INDOOR 08/10/2022
DIAGRAM/OUTDOOR 08/10/2022
DISCIPLINE POLICIES 08/10/2022
POLICIES 08/10/2022
EQUIPMENT LIST 06/19/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/05/2022
DAILY SCHEDULE 08/10/2022




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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
12/6/2023
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