DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RED FIREHOUSE PRESCHOOL/DAYCARE CENTER, LLC

000401229

(417) 257-2232

319 PIERCE
WEST PLAINS
MO  65775

LITTLE RED FIREHOUSE PRESCHOOL/DAYCARE CENTER, LLC



 

GIGER, KAYLA

LITTLE018@CENTURYTEL.NET


KATHY HARRIS

24 MONTHS - 12 YEARS

38

GROUP HOME AND CENTER

 
Inspection Information

05/01/2019

11:32 AM

1:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2356037055


DocumentDocument-Date
LOCAL ZONING APPROVAL 09/04/2013
POLICIES 10/26/2001
DAILY SCHEDULE 11/16/1999
DIAGRAM/OUTDOOR 10/22/1993
DIAGRAM/INDOOR 10/22/1993
OWNER/PROVIDER REFERENCES 01/11/1994
DISCIPLINE POLICIES 12/26/2001
CHILD CARE PRACTICES 12/26/2001
JOB RESPONSIBILITIES 12/30/1995
DIRECTOR'S QUALIFICATIONS 05/05/2015
LINES OF ADMINISTRATIVE AUTHORITY 11/10/2005
LLC ARTICLES OF ORGANIZATION 08/04/2010
LLC OPERATING AGREEMENT 12/02/2016
STAFF SHEET 09/06/2017
APPLICATION 09/06/2017
EQUIPMENT LIST 09/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 11/07/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/07/2017
SAMPLE WEEKLY MENU 10/22/1993
SANITATION INSPECTION 09/10/2018
FIRE/SAFETY INSPECTION 08/30/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  9:15AM   11:15AM   8/1/2016



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 34
StaffChildClass AgeNote
5 34 PRESCHOOL Judy S., Judy G., Kaitlyn, Hannah, and Kayla

 
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's outdoor space was not safe for children's activities as evidenced by : two large rocks are protruding from the pea gravel. These rocks are in a direct path to other areas of the playground and present a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. 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

Violation
The facility's outdoor space was not safe for children's activities as evidenced by : exposed tree roots blend in with the pea gravel and present a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. 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 30-62.087 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
Not Observed
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
19 CSR 30-63.040 Background Screening Findings
Not Observed
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