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 BUT MIGHTY CHILDCARE LLC

Facility DVN
002694633

Phone
(660) 647-3792

Physical Address
905 N MAIN ST
WINDSOR
MO 65360-1456

Owner
LITTLE BUT MIGHTY LLC

Mailing Address

Provider/Director
ENEFF, KAITLYN NICOLE

E-mail Address
keneff0022@gmail.com

Incorporated

Child Care Specialist
ALISON MICHELE EVANS

Age Range
6 WEEKS - 6 YEARS

Capacity
28

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/19/2019

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2362513493

Document	Document-Date
APPLICATION	12/28/2017
CHILD CARE PRACTICES	01/02/2018
DAILY SCHEDULE	12/28/2017
DIAGRAM/INDOOR	12/28/2017
DIAGRAM/OUTDOOR	12/28/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/02/2018
DISCIPLINE POLICIES	01/02/2018
EQUIPMENT LIST	01/02/2018
JOB RESPONSIBILITIES	01/02/2018
LINES OF ADMINISTRATIVE AUTHORITY	01/02/2018
LLC ARTICLES OF ORGANIZATION	12/28/2017
LLC OPERATING AGREEMENT	12/28/2017
LOCAL ZONING APPROVAL	01/23/2018
POLICIES	01/02/2018
SAFE SLEEP POLICY	05/02/2017
SAMPLE WEEKLY MENU	01/02/2018
STAFF SHEET	01/23/2018
FIRE/SAFETY INSPECTION	01/30/2019
SANITATION INSPECTION	02/26/2019
REGISTERING FICTITIOUS NAMES	11/22/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	01/25/2018
LOCAL BUILDING APPROVAL	01/23/2018
DIRECTOR'S QUALIFICATIONS	01/26/2018

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 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 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
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