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



ELAINE S COX

6 WEEKS - 14 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2323260411


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: 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.

 
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
Compliance
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were no training documents on file. The staff listed need the following documentation: Carson Gabner needs one hour, Jana Evertt needs 2 hours, Shawnna Hanson needs 2 hours and Autumn Felton needs 2 hours more for 2017.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios 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.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
1/26/2018
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
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