DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

ANGIE'S LITTLE STARS DAYCARE

001859145

(573) 683-4350

412 BARBARA ST
BERTRAND
MO  63823-9755

WHEELER, ANGELA RENA



 


AWHEELER@ANGIESLITTLESTARS.ONMICROSOFT.COM


JESSICA GRAHAM

BIRTH - 12 YEARS

7

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 7 CHILDREN IN CARE NO MORE THAN 2 UNDER AGE 2 WITH 1 ADULT; UP TO 7 CHILDREN IN CARE NO MORE THAN 4 UNDER 2 WITH 2 ADULTS
 
Inspection Information

03/25/2019

3:50 PM

4:32 PM

UNANNOUNCED

COMPLIANCE MONITORING

2353096664


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 05/14/2018
APPLICATION 10/10/2018
REGISTERING FICTITIOUS NAMES 10/10/2018
OWNER/PROVIDER REFERENCES 10/19/2018
FIRE/SAFETY INSPECTION 10/19/2018
CHILD CARE/DISCIPLINE POLICIES 10/29/2018
SAMPLE WEEKLY MENU 10/29/2018
POLICIES 10/29/2018
SANITATION INSPECTION 11/07/2018
SAFE SLEEP POLICY 11/07/2018
DIAGRAM/INDOOR 11/05/2018
DIAGRAM/OUTDOOR 11/05/2018
EQUIPMENT LIST 11/19/2018
DAILY SCHEDULE 11/19/2018
ASSISTANT APPROVAL REQUEST 11/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/19/2018




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 1
Total Children 2
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Angie with 2 under 2 years

 
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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by a microwave was setting on a box on the floor and was a tipping hazard.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by large branches was on the outside play space.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (A) 5 states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by a child's record was not available for review.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 1 states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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