DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

GG'S TINY TREASURE, LLC

002108267

(314) 382-3222

4581 DAVISON AVE
ST LOUIS
MO  63120

GG'S TINY TREASURE, LLC



 


ggstinytreasure@att.net


MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

06/12/2017

11:30 AM

12:27 PM

UNANNOUNCED

COMPLIANCE MONITORING

2307124279


DocumentDocument-Date
DIAGRAM/INDOOR 02/17/2010
DIAGRAM/OUTDOOR 02/17/2010
ASSISTANT APPROVAL REQUEST 08/07/2012
CHILD CARE/DISCIPLINE POLICIES 02/18/2010
SAMPLE WEEKLY MENU 02/17/2010
DAILY SCHEDULE 02/17/2010
SAMPLE FORMS 05/20/2009
POLICIES 02/18/2010
LLC ARTICLES OF ORGANIZATION 02/17/2010
LLC OPERATING AGREEMENT 12/13/2013
FIRE/SAFETY INSPECTION 11/14/2016
EQUIPMENT LIST 12/08/2015
APPLICATION 12/08/2015
SANITATION INSPECTION 11/30/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   12/8/2015



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 2
Total Children 7
StaffChildClass AgeNote
2 7 PRESCHOOL Staff: Dianna Williams & Willie Richardson

 
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
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Violation
 Provider Comments
Violation
The medical examination report and/or the school-age health report form(s) used were not supplied by the department or did not contain all the required information as evidenced by the form on file did not indicate child's fitness for participation in a child care program.
Licensing Rule Reference
19 CSR 30-61.125 Medical Examination Reports 2 (E) states: The medical examination report form and the health history report for school-age children shall be supplied by the department or the provider may use his/her own form if it contains all the information on the department's form.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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
One child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 2 (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached.
Correction Required
Child enrollment information shall be completed and on file as required.

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