DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TWINKLE TOTS HOME DAYCARE L.L.C.

002053727

(314) 569-8962

17 GRAESER ACRES
ST LOUIS
MO  63146

TWINKLE TOTS HOME DAYCARE L.L.C.



 

MASSON, LISA ANNE

TWINKLETOTS.LISA@GMAIL.COM


REGINA WATKINS

6 WEEKS - 10 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

02/05/2018

9:25 AM

10:46 AM

ANNOUNCED

RENEWAL

2323679543


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/05/2018
SAFE SLEEP POLICY 02/05/2018
SAMPLE FORMS 08/07/2007
DIAGRAM/OUTDOOR 08/07/2007
DIAGRAM/INDOOR 08/07/2007
CHILD CARE/DISCIPLINE POLICIES 08/07/2007
DAILY SCHEDULE 08/07/2007
SAMPLE WEEKLY MENU 08/01/2007
CERTIFICATE OF GOOD STANDING 01/09/2012
LLC ARTICLES OF ORGANIZATION 12/19/2013
POLICIES 08/07/2007
LLC OPERATING AGREEMENT 01/27/2014
ASSISTANT APPROVAL REQUEST 02/03/2016
EQUIPMENT LIST 02/05/2018
APPLICATION 12/18/2017
SANITATION INSPECTION 01/09/2018
FIRE/SAFETY INSPECTION 01/29/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   4/10/2008
  8:00AM   9:00AM   4/10/2008



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 6
StaffChildClass AgeNote
1 6 MIXED Ms. Lisa was present with 6 children (2 children were under two).

 
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
Violation
 Provider Comments
Violation
The facility's list of emergency numbers were not posted by each telephone.
Licensing Rule Reference
19 CSR 30-61.090 Disaster and Emergency Preparedness 2 (B) 1 B states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station.
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
2/5/2018
Violation
The facility's special instructions for infants and non-ambulatory children were not posted by each telephone.
Licensing Rule Reference
19 CSR 30-61.090 Disaster and Emergency Preparedness 2 (B) 3 states: Any special instructions for infants and non-ambulatory children.
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
2/5/2018
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
Violation
 Provider Comments
Violation
The policy did not include information about lighting in the nap room to ensure supervision of infants during nap/sleep times.
Licensing Rule Reference
19 CSR 30-61.135 Admission Policies and Procedures 2 A. 4. b. states: Lighting in the nap room.
Correction Required
The policy shall include information about lighting in the nap room to ensure supervision of infants during nap/sleep times.

Correction Verification
Corrected on Site

Compliance Date
2/5/2018
Violation
The policy did not include information about prohibitions against the use of any equipment that may interfere with the caregiver’s ability to see or hear a child who may be distressed during nap/sleep times.
Licensing Rule Reference
19 CSR 30-61.135 Admission Policies and Procedures 2 A. 4. d. states: Prohibitions against the use of any equipment such as a sound machine that may interfere with the caregiver’s ability to see or hear a child who may be distressed.
Correction Required
The policy shall include information about prohibitions against the use of any equipment that may interfere with the caregiver's ability to see or hear a child who may be distressed during nap/sleep times.

Correction Verification
Corrected on Site

Compliance Date
2/5/2018
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