DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE SANDLOT PRESCHOOL AND ACTIVITY CENTER, LLC

002605247

(573) 696-2020

6420 E HIGHWAY 124
HALLSVILLE
MO  65255-4501

THE SANDLOT PRESCHOOL AND ACTIVITY CENTER, LLC

6420 E HIGHWAY 124
HALLSVILLE
MO  65255-4501

CRANE, BROOKE ELIZABETH

thesandlotkids2020@gmail.com


CYNTHIA D MADDOX

BIRTH - 12 YEARS

60

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/06/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2478048014


DocumentDocument-Date
CHILD CARE PRACTICES 10/19/2016
DISCIPLINE POLICIES 10/19/2016
JOB RESPONSIBILITIES 10/19/2016
LINES OF ADMINISTRATIVE AUTHORITY 10/19/2016
OWNER/PROVIDER REFERENCES 10/27/2016
POLICIES 10/19/2016
SAMPLE FORMS 10/19/2016
DIRECTOR'S QUALIFICATIONS 10/19/2016
SAMPLE WEEKLY MENU 10/11/2016
DAILY SCHEDULE 10/19/2016
DIAGRAM/INDOOR 10/19/2016
DIAGRAM/OUTDOOR 10/19/2016
LOCAL BUILDING APPROVAL 11/02/2016
LOCAL ZONING APPROVAL 11/02/2016
APPLICATION 09/14/2018
STAFF SHEET 10/13/2021
FIRE/SAFETY INSPECTION 01/03/2024
EQUIPMENT LIST 11/27/2023
SANITATION INSPECTION 09/29/2023
ANNUAL DECLARATION 11/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/27/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
9/6/2024
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