DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TWINKLE TOTS HOME DAYCARE L.L.C.

002053727

(314) 569-8962

17 GRAESER ACRES
ST LOUIS
MO  63146

TWINKLE TOTS HOME DAYCARE L.L.C.



 


TWINKLETOTS.LISA@GMAIL.COM


REGINA WATKINS

6 WEEKS - 10 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

05/28/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2357431377


DocumentDocument-Date
SAMPLE FORMS 08/07/2007
DIAGRAM/OUTDOOR 08/07/2007
DIAGRAM/INDOOR 08/07/2007
CHILD CARE/DISCIPLINE POLICIES 08/07/2007
DAILY SCHEDULE 08/07/2007
SAMPLE WEEKLY MENU 08/01/2007
CERTIFICATE OF GOOD STANDING 01/09/2012
LLC ARTICLES OF ORGANIZATION 12/19/2013
POLICIES 08/07/2007
LLC OPERATING AGREEMENT 01/27/2014
ASSISTANT APPROVAL REQUEST 02/03/2016
FIRE/SAFETY INSPECTION 01/15/2019
SANITATION INSPECTION 01/07/2019
EQUIPMENT LIST 02/05/2018
APPLICATION 12/18/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/05/2018
SAFE SLEEP POLICY 02/05/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   4/10/2008
  8:00AM   9:00AM   4/10/2008



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
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
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Lisa Masson, Donald Masson and Sarah Masson, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/22/2019
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance