DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL TYKES DAYCARE LLC

002303153

(660) 395-0141

55 S RUBEY ST
MACON
MO  63552

LIL TYKES DAYCARE LLC



 

HARRELL, CAROL JANE

HARRELL, THEODORE RICHARD

liltykes@cvalley.net



SUSAN MARIE DOUGLAS

6 WEEKS - 13 YEARS

49

GROUP HOME AND CENTER

 
Inspection Information

02/20/2019

1:00 PM

2:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2350788157


DocumentDocument-Date
SAFE SLEEP POLICY 01/19/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2012
ARTICLES OF INCORPORATION 07/29/2011
CERTIFICATE OF GOOD STANDING 07/29/2011
LLC ARTICLES OF ORGANIZATION 07/29/2011
DAILY SCHEDULE 10/11/2011
SAMPLE WEEKLY MENU 10/11/2011
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2019
DISCIPLINE POLICIES 05/24/2016
CHILD CARE PRACTICES 05/24/2016
POLICIES 05/24/2016
DIRECTOR'S QUALIFICATIONS 05/10/2012
DIAGRAM/OUTDOOR 10/11/2011
DIAGRAM/INDOOR 05/10/2012
APPLICATION 08/07/2017
EQUIPMENT LIST 08/07/2017
STAFF SHEET 08/07/2017
SANITATION INSPECTION 05/30/2017
FIRE/SAFETY INSPECTION 08/13/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 3
Total Children 13
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS
2 9 PRESCHOOL

 
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
Compliance
19 CSR 30-62.102 Personnel
Violation
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
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
Violation
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