DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS ACADEMY

002089967

(573) 438-7575

10965 STATE HIGHWAY 185
POTOSI
MO  63664-9200

COOK-RANDALL, TAMMY SUE



 

COOK-RANDALL, TAMMY SUE

MOTWINS@LIVE.COM


LEATRICE L DIXON

BIRTH - 11 YEARS

46

GROUP HOME AND CENTER

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

11/16/2018

7:15 AM

12:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2344472287


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 12/14/2017
POLICIES 08/21/2008
CHILD CARE PRACTICES 03/21/2008
DISCIPLINE POLICIES 03/21/2008
OWNER/PROVIDER REFERENCES 08/15/2008
JOB RESPONSIBILITIES 08/15/2008
DAILY SCHEDULE 08/15/2008
SAMPLE WEEKLY MENU 03/21/2008
LINES OF ADMINISTRATIVE AUTHORITY 08/15/2008
DIRECTOR'S QUALIFICATIONS 08/25/2008
DIAGRAM/OUTDOOR 08/15/2008
DIAGRAM/INDOOR 08/15/2008
STAFF SHEET 07/20/2018
SANITATION INSPECTION 05/24/2017
FIRE/SAFETY INSPECTION 05/30/2018
EQUIPMENT LIST 07/20/2018
APPLICATION 06/06/2018
SAFE SLEEP POLICY 01/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/25/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/15/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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
2 7 MIXED Tammy Cook-Randall and Jamie Hawkins with children ages 8 months to 5 years

 
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
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by Infants were observed in the preschool room, which is not approved for infant care.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date

Violation
Bathrooms were not provided as required for school age children as evidenced by there was no separate bathroom for school age children.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (B) 1. B. states: If twenty (20) or fewer school-age children are in care, one (1) bathroom may be designated for school-age children only.
Correction Required
The facility shall provide separate bathrooms as required.

Correction Verification
Corrected on Site

Compliance Date
11/16/2018
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 6 children ages 8 months to 5 years were cared for by 2 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
A child 3 years of age was in the I/T room with 6 other children in attendance.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (5) (B) states: The infant/toddler unit shall not care for children older than two (2) years unless the total number of children in attendance at the time is four (4) or fewer.
Correction Required
A child older than 2 years shall not be in the I/T unless the total number of children in attendance is four or fewer.

Correction Verification
Submit Documentation

Compliance Date

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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance