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

01/15/2019

1:15 PM

2:32 PM

UNANNOUNCED

COMPLIANCE MONITORING

2348315510


DocumentDocument-Date
APPLICATION 12/28/2017
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
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: 2
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 5
Total Children 21
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Shawn Fosnow and Misty Baldwin
1 0 NO CHILDREN IN ATTENDANCE Volunteer-Bonnie Ward
2 13 PRESCHOOL Kaitlyn Eneff and Saidie Moody

 
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
The facility has not met the requirements for state or local sanitation as evidenced by there is not an approved sanitation inspection.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility has not met the requirements for fire and safety as evidenced by there is not an approved fire inspection..
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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