DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL' DREAMERS CHILDCARE, LLC

002505113

(417) 326-5437

3760 S SPRINGFIELD AVE
BOLIVAR
MO  65613-9121

LIL' DREAMERS CHILDCARE, LLC



 

BRIXEY, MICAH KAY

lildreamerschildcare@hotmail.com


HEATHER E RADNEY

BIRTH - 12 YEARS

22

GROUP HOME AND CENTER

7 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/15/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2333644556


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 11/18/2014
CHILD CARE PRACTICES 01/12/2015
DAILY SCHEDULE 01/12/2015
DIAGRAM/INDOOR 01/12/2015
DIAGRAM/OUTDOOR 01/12/2015
DIRECTOR'S QUALIFICATIONS 01/12/2015
JOB RESPONSIBILITIES 01/12/2015
LOCAL ZONING APPROVAL 01/05/2015
POLICIES 01/12/2015
SAMPLE WEEKLY MENU 01/12/2015
APPLICATION 10/20/2016
EQUIPMENT LIST 10/20/2016
FIRE/SAFETY INSPECTION 10/26/2016
STAFF SHEET 10/20/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   1/12/2015
  7:30AM   8:30AM   1/12/2015



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
Violation
 Provider Comments
Violation
Outdoor equipment, the tire bouncers, in the play area was not in good condition as evidenced by chipping paint.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
6/13/2018
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 did not include a completed Risk Assessment for Tuberculosis form for M Brixey, S Brixey, M Ellis, and B Bryson.
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
6/13/2018
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