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



 

DECKER, AMANDA GAYLE

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

06/05/2024

10:24 AM

1:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2471936549


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 05/06/2024
CERTIFICATE OF GOOD STANDING 05/14/2024
FIRE/SAFETY INSPECTION 04/08/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/04/2024
DISCIPLINE POLICIES 06/22/1990
ANNUAL DECLARATION 01/31/2024
EQUIPMENT LIST 04/04/2024
LINES OF ADMINISTRATIVE AUTHORITY 06/23/1985
JOB RESPONSIBILITIES 03/06/1995
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
SANITATION INSPECTION 02/16/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   4/11/2018



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 33
Total Children 144
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Kiana Boyce with 4 children ages 14 months to 23 months.
2 8 INFANTS AND TODDLERS Laurisa Lauderdale, April Walterich with 8 children ages 13 months to 23 months.
1 4 INFANTS AND TODDLERS Romilda Wise with 4 children ages 6 months to 11 months.
2 7 INFANTS AND TODDLERS Jasmine Dover and Morgan Chellios with 7 children ages 15 months to 22 months.
1 4 INFANTS AND TODDLERS Svetla Fanetti with 4 children ages 6 weeks to 12 months.
2 13 MIXED Whitney Morris and Kathia Fernandez with 13 children ages 2-years-old to 3-years-old. This included 12- 2 year old children.
3 15 MIXED Taylor Alexander, Nicole Roscom, and Alysha Leonard with 15 children ages 2-years-old to 5-years-old.
10 0 NO CHILDREN IN ATTENDANCE Amanda Decker, Kristy Eggleston, Trina Achterman, Karen Jordan, Cathrine Harper, Heidi Duarte, Mary Bolton, Kendall Davis and Anita Lewis.
2 16 PRESCHOOL Tracey Fiscus and Savannah Newhart with 16 children ages 3-years-old.
2 20 PRESCHOOL Amber Jones and Stephanie Sperber with 20 children age 3 years-old.
1 10 PRESCHOOL Izzy Myers with 10 children ages 4-years-old to 5-years-old.
2 15 PRESCHOOL Tonya Stephenson and Shawna Pierce with 15 children ages 3-years-old to 4-years-old.
2 17 PRESCHOOL Shelby Jordan and Emily Daily with 17children ages 4-years-old.
1 5 PRESCHOOL Kay Beatty with 5 children ages 4-years-old to 5-years-old.
1 6 PRESCHOOL Eileen Boise with 6 children age 5-years-old.

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
Compliance
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
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Katelyn Ogletree
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include--
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
6/5/2024
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