DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LITTLE MONSTER ACADEMY

002244780

(573) 635-8781

613 BROADWAY APT B
JEFFERSON CITY
MO  65101-1611

LONG, AMY



 


littlemonsteracademy@hotmail.com


JOY LYNN NICHOLS

24 MONTHS - 6 YEARS

10

FAMILY HOME

 
Inspection Information

03/27/2017

9:40 AM

10:10 AM

UNANNOUNCED

COMPLIANCE MONITORING

2301953210


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 02/19/2014
ASSISTANT REFERENCES 05/21/2012
CHILD CARE/DISCIPLINE POLICIES 04/30/2012
DAILY SCHEDULE 04/30/2012
POLICIES 04/30/2012
SAMPLE FORMS 05/03/2012
ASSISTANT APPROVAL REQUEST 05/21/2013
DIAGRAM/INDOOR 04/30/2012
DIAGRAM/OUTDOOR 04/30/2012
SAMPLE WEEKLY MENU 05/23/2012
OWNER/PROVIDER REFERENCES 03/07/2012
EQUIPMENT LIST 02/08/2016
APPLICATION 02/08/2016
FIRE/SAFETY INSPECTION 02/16/2016
SANITATION INSPECTION 03/08/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  9:00AM   11:00AM   3/27/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 1
Total Children 11
StaffChildClass AgeNote
1 11 MIXED 2 children age two; 1 child present during overlap

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information: Amy Long needs 2 hours to meet 2016 requirements.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 4 (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each year of employment in training which is approved by the department in health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child-related areas. Any assistant working more than five (5) hours per week shall meet the same training requirements.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by page two of the enrollment form for one child was not completed.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 1 states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance