MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE LEARNERS ACADEMY

Facility DVN
002089967

Phone
(573) 438-7575

Physical Address
10965 STATE HIGHWAY 185
POTOSI
MO 63664-9200

Owner
COOK-RANDALL, TAMMY SUE

Mailing Address

Provider/Director
COOK-RANDALL, TAMMY SUE

E-mail Address
MOTWINS@LIVE.COM

Incorporated

Child Care Specialist
LEATRICE L DIXON

Age Range
BIRTH - 11 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/13/2019

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2358597406

Document	Document-Date
POLICIES	08/21/2008
CHILD CARE PRACTICES	03/21/2008
DISCIPLINE POLICIES	03/21/2008
OWNER/PROVIDER REFERENCES	08/15/2008
JOB RESPONSIBILITIES	08/15/2008
DAILY SCHEDULE	08/15/2008
SAMPLE WEEKLY MENU	03/21/2008
LINES OF ADMINISTRATIVE AUTHORITY	08/15/2008
DIRECTOR'S QUALIFICATIONS	08/25/2008
DIAGRAM/OUTDOOR	08/15/2008
DIAGRAM/INDOOR	08/15/2008
SANITATION INSPECTION	05/24/2017
SAFE SLEEP POLICY	01/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/25/2018
STAFF SHEET	07/20/2018
REGISTERING FICTITIOUS NAMES	12/14/2017
FIRE/SAFETY INSPECTION	05/30/2018
EQUIPMENT LIST	07/20/2018
APPLICATION	06/06/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:15PM	5:15PM	10/15/2018

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 30-62.032 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 Violation
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 Violation
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 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 Violation
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. Compliance