MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
THE LITTLE GREENHOUSE LEARNING CENTER

Facility DVN
000533533

Phone
(573) 581-4989

Physical Address
633 W LOVE ST
MEXICO
MO 65265

Owner
HARRISON, CAREY FRANCES

Mailing Address

Provider/Director

E-mail Address
franharrison@sbcglobal.net

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
10/17/2017

Arrival Time
10:38 AM

Departure Time
11:39 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2315724592

Document	Document-Date
APPLICATION	01/18/2017
EQUIPMENT LIST	01/18/2017
SANITATION INSPECTION	03/13/2017
FIRE/SAFETY INSPECTION	03/30/2017
SAMPLE WEEKLY MENU	04/06/1993
SAMPLE FORMS	04/06/1993
REGISTERING FICTITIOUS NAMES	10/10/2012
POLICIES	05/14/1993
OWNER/PROVIDER REFERENCES	03/15/1993
DIAGRAM/OUTDOOR	06/01/1999
DIAGRAM/INDOOR	06/01/1999
DAILY SCHEDULE	05/14/1993
CHILD CARE/DISCIPLINE POLICIES	05/14/1993
ASSISTANT REFERENCES	03/15/1993
ASSISTANT APPROVAL REQUEST	03/10/2011

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	4/6/2009

Inspection determined facility to be in compliance with 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 1

Total Children 3

Staff	Child	Class Age	Note
1	3	MIXED	Fran was the caregiver with the children. Children range in age from 1 year to 2 years with 2 children under age 2.


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 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 Compliance
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