MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COX LEARNING CENTER SOUTH

Facility DVN
000176607

Phone
(417) 269-6775

Physical Address
950 E PRIMROSE ST
SPRINGFIELD
MO 65807-5256

Owner
LESTER E. COX MEDICAL CENTERS

Mailing Address

Provider/Director
MYLER, PAYTON

E-mail Address
KARRIE.RIDDER@COXHEALTH.COM

Incorporated
Incorporated

Child Care Specialist
SUNDEE BUMGARNER

Age Range
6 WEEKS - 12 YEARS

Capacity
228

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
04/15/2024

Arrival Time
9:45 AM

Departure Time
11:54 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2468363032

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/04/2023
FIRE/SAFETY INSPECTION	04/17/2023
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
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
CERTIFICATE OF GOOD STANDING	02/17/2022
EQUIPMENT LIST	04/04/2024
STAFF SHEET	04/04/2024
ANNUAL DECLARATION	01/31/2024
SANITATION INSPECTION	02/16/2024

Overlap Start Time	Overlap End Time	Overlap 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.

Attendance at Time of Inspection

Total Staff 28

Total Children 165

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Sugar Baby Infant room: Staff Svetla Fanetti and Emily Daily with 7 children ages 5 months to 11 months.
2	8	INFANTS AND TODDLERS	Sugar Baby Toddler: Staff Debbie Shutt and Marin Borgren with 8 children ages 14 months to 23 months
2	8	INFANTS AND TODDLERS	Roly Poly Toddlers: 2 staff, April Waldrich and Larissa Louderdale with 8 children ages 14 months to 23 months
1	4	INFANTS AND TODDLERS	Roly Poly Infants: Staff Romilda Wise with 4 infants ages 5 months to 11 months
2	8	INFANTS AND TODDLERS	Humpty Dumpty Toddler Room: 2 Staff Lindsey Keese and Marin Borgren with 8 children ages 13 months to 23 months
2	15	MIXED	Rainbow Room: Staff Savannah Satterfield with 15 3 year olds on the play yard; staff Tracy Fiscus waiting in the classroom.
3	17	MIXED	Teddy Bear Classroom; Staff Amber Jones and Stephanie Speber with volunteer Meredith Tran with 17 children ages 2-3 years
2	17	MIXED	Sunshine classroom: Staff Emily Stirewalt and Kaitlyn Dais with 17 children ages 3-4 years of age
2	14	MIXED	Firefly Classroom; 2 staff Izzy Myers and Shawna Pierce on the play yard with 14 children ages 3-4 years
2	16	MIXED	Sunflower classroom: 2 staff Taylor Alexander and Maddy Cates with 16 children ages 2-3 years
1	0	NO CHILDREN IN ATTENDANCE	Director Payton Myler with no children present
1	10	PRESCHOOL	JK2 classroom: Staff Kay Beatty with 10 children ages 4-5 years
1	10	PRESCHOOL	JK1 classroom: Staff Eileen Boise with 10 children 4-5 years old
1	1	PRESCHOOL	Aeron Brown in classroom with 4 year old child who just arrived
2	14	PRESCHOOL	JK3 classroom with staff Jan Campbell and Kia Gould with 14 children ages 4-5 years
2	16	TWO YEAR OLDS	Hummingbird classroom: Staff Whitney Morris and Kathia Fernadez with 16 children all age 2

Compliance List

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 Bathroom supplies were not available and accessible to children as evidenced by there was no toilet paper. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance. Correction Required The facility shall provide paper towels, soap and toilet paper, accessible for children's use. Correction Verification Corrected on Site Compliance Date 4/15/2024
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 Corrected on Site Compliance Date 4/15/2024
Violation The bathroom was not clean and odor free as evidenced by the floor 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 Corrected on Site Compliance Date 4/15/2024

5 CSR 25-500.087 Fire Safety

Not Observed

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

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