DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BUT MIGHTY CHILDCARE LLC

002694633

(660) 647-3792

905 N MAIN ST
WINDSOR
MO  65360-1456

LITTLE BUT MIGHTY LLC



 

ENEFF, KAITLYN NICOLE

keneff0022@gmail.com


ALISON MICHELE EVANS

6 WEEKS - 6 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/30/2018

10:15 AM

10:26 AM

UNANNOUNCED

REINSPECTION

2336761513


DocumentDocument-Date
CHILD CARE PRACTICES 01/02/2018
DAILY SCHEDULE 12/28/2017
DIAGRAM/INDOOR 12/28/2017
DIAGRAM/OUTDOOR 12/28/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/02/2018
DISCIPLINE POLICIES 01/02/2018
EQUIPMENT LIST 01/02/2018
JOB RESPONSIBILITIES 01/02/2018
LINES OF ADMINISTRATIVE AUTHORITY 01/02/2018
LLC ARTICLES OF ORGANIZATION 12/28/2017
LLC OPERATING AGREEMENT 12/28/2017
LOCAL ZONING APPROVAL 01/23/2018
POLICIES 01/02/2018
SAFE SLEEP POLICY 05/02/2017
SAMPLE WEEKLY MENU 01/02/2018
STAFF SHEET 01/23/2018
APPLICATION 12/28/2017
FIRE/SAFETY INSPECTION 02/26/2018
SANITATION INSPECTION 02/22/2018
REGISTERING FICTITIOUS NAMES 11/22/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/25/2018
LOCAL BUILDING APPROVAL 01/23/2018
DIRECTOR'S QUALIFICATIONS 01/26/2018




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 2
Total Children 7
StaffChildClass AgeNote
1 1 INFANTS AND TODDLERS Sadie
1 6 PRESCHOOL Kaitlyn

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Return Inspection

Compliance Date
7/30/2018
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed