DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BLESSINGS DAYCARE LLC

002547453

(417) 935-2135

1264 E CLINTON AVE
SEYMOUR
MO  65746-9070

LITTLE BLESSINGS DAYCARE LLC



 

EVERETT, JANA BROOKE


littleblessingseymour@gmail.com



GINA HOHENSEE

6 WEEKS - 11 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

07/13/2017

1:44 PM

3:08 PM

ANNOUNCED

RENEWAL

2309192837


DocumentDocument-Date
APPLICATION 07/13/2017
STAFF SHEET 07/13/2017
POLICIES 07/06/2015
LLC ARTICLES OF ORGANIZATION 08/06/2015
SAMPLE FORMS 07/06/2015
DIAGRAM/INDOOR 07/06/2015
DIRECTOR'S QUALIFICATIONS 09/23/2015
LOCAL BUILDING APPROVAL 09/23/2015
LOCAL ZONING APPROVAL 09/23/2015
OWNER/PROVIDER REFERENCES 09/23/2015
SAMPLE WEEKLY MENU 09/21/2015
SANITATION INSPECTION 07/13/2017
EQUIPMENT LIST 07/13/2017
FIRE/SAFETY INSPECTION 07/10/2017
DAILY SCHEDULE 07/06/2015
DIAGRAM/OUTDOOR 08/06/2015
DISCIPLINE POLICIES 07/06/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/25/2015
LLC OPERATING AGREEMENT 09/25/2015
CHILD CARE PRACTICES 09/25/2015
JOB RESPONSIBILITIES 09/25/2015




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 3
Total Children 19
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS
1 9 PRESCHOOL 1 two-year old
1 6 PRESCHOOL 1 two-year old

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The application for renewal of the facility's license was not filed at least sixty (60) days prior to expiration of the license.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) states: An application for license renewal shall be filed at least sixty (60) days prior to expiration of the license. In addition, the following information is required:
Correction Required
The facility shall submit an application as required for renewal.

Correction Verification
Corrected on Site

Compliance Date
7/13/2017
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report was not on file for M. Cardwell and Carson Grabher as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for M Cardwell.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance