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

11/18/2024

9:25 AM

11:33 AM

UNANNOUNCED

COMPLIANCE MONITORING

2482388929


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: 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 35
Total Children 147
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Mary Bolton with 3 children ages 14 months to 17 months.
1 3 INFANTS AND TODDLERS Jasmine Dover with 3 children ages 15 months to 23 months.
1 4 INFANTS AND TODDLERS Hailey Bouchard with 4 children ages 7 months to 10 months.
2 6 INFANTS AND TODDLERS Svetla Fanetti and Morgan Chellios with 6 children ages 4 months to11 months.
1 4 INFANTS AND TODDLERS Laurisa Lauderdale with 4 children ages 17 months to 23 months.
2 7 INFANTS AND TODDLERS Lindsey Keese and Kiana Boyce with 7 children ages 17 months to 21 months.
1 4 INFANTS AND TODDLERS Romilda Wise with 4 children ages 7 months to 11 months.
2 17 MIXED Danielle Bolin and Kyla Kirkendolph with 17 children ages 2-years-old to 3-years-old. This included 4- 2-years-old children.
2 12 MIXED Savannah Satterfield and Tracey Fiscus with 12 children ages 2-years-old to 3-years-old. This included 1-2year-old child. Volunteer Jince Gnanudnnas was also in the room.
11 0 NO CHILDREN IN ATTENDANCE Karrie Ridder, Haley Dyke, April Walterich, Karen Jordan, Stephanie Wooley, Amanda Decker, Amber Jones, Trina Achterman, Kristy Eggleston, Kay Beatty, and Cindy Vantriuell not counting in staff/child ratio.
2 15 PRESCHOOL Emily Gerhardt, Kiaria Gould with 15 children ages 3-years-old to 4-years-old.
1 6 PRESCHOOL Jan Campbell with 6 children ages 4-years-old to 5-years-old.
1 10 PRESCHOOL Shauna Pierce with 10 children ages 3-years-old to 4-years-old.
1 10 PRESCHOOL Tonya Stephenson with 10 children ages 4-years-old to 5-years-old.
2 19 PRESCHOOL Eileen Boise and Michael MIchel with 10 children ages 4-years-old to 5-years-old.
2 13 TWO YEAR OLDS Hailey Bouchard (giving break to Jade Hume) and Taylor Alexander with 13 children age 2- years-old.
2 14 TWO YEAR OLDS Whitney Morris and Sequoyah Stewart with 14 children age 2-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
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
Compliance
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
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
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