DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

GG'S TINY TREASURE, LLC

002108267

(314) 382-3222

4581 DAVISON AVE
ST LOUIS
MO  63120

GG'S TINY TREASURE, LLC



 

WILLIAMS, DIANNA

ggstinytreasure@att.net


SHALINDA WALLACE

6 WEEKS - 12 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

01/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2349332177


DocumentDocument-Date
DIAGRAM/INDOOR 02/17/2010
DIAGRAM/OUTDOOR 02/17/2010
ASSISTANT APPROVAL REQUEST 08/07/2012
CHILD CARE/DISCIPLINE POLICIES 02/18/2010
SAMPLE WEEKLY MENU 02/17/2010
DAILY SCHEDULE 02/17/2010
SAMPLE FORMS 05/20/2009
POLICIES 02/18/2010
LLC ARTICLES OF ORGANIZATION 02/17/2010
LLC OPERATING AGREEMENT 12/13/2013
EQUIPMENT LIST 12/19/2017
APPLICATION 12/19/2017
ASSISTANT REFERENCES 03/02/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2012
SAFE SLEEP POLICY 01/30/2018
SANITATION INSPECTION 10/25/2018
FIRE/SAFETY INSPECTION 11/27/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   12/8/2015



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 30-61.025 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
Compliance
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 provider did not have a completed and signed form for related children.
Licensing Rule Reference
19 CSR 30-61.135 Admission Policies and Procedures 7 . states: If care is provided for children related to the provider who do not live in the home, the parent(s) shall complete and sign a form which is supplied by the department. The form shall be on file at the home before related children are accepted for care and shall contain the following identifying information:
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/28/2019
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 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance