DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL TYKES DAYCARE LLC

002303153

(660) 395-0141

55 S RUBEY ST
MACON
MO  63552

LIL TYKES DAYCARE LLC



 

HARRELL, CAROL JANE

HARRELL, THEODORE RICHARD

liltykes@cvalley.net



SUSAN MARIE DOUGLAS

6 WEEKS - 13 YEARS

49

GROUP HOME AND CENTER

 
Inspection Information

09/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365489928


DocumentDocument-Date
SAFE SLEEP POLICY 08/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2012
ARTICLES OF INCORPORATION 07/29/2011
CERTIFICATE OF GOOD STANDING 08/07/2019
LLC ARTICLES OF ORGANIZATION 07/29/2011
DAILY SCHEDULE 10/11/2011
SAMPLE WEEKLY MENU 10/11/2011
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2019
DISCIPLINE POLICIES 08/07/2019
CHILD CARE PRACTICES 08/07/2019
POLICIES 08/07/2019
DIRECTOR'S QUALIFICATIONS 05/10/2012
DIAGRAM/OUTDOOR 10/11/2011
DIAGRAM/INDOOR 05/10/2012
LLC OPERATING AGREEMENT 08/07/2019
JOB RESPONSIBILITIES 08/07/2019
APPLICATION 08/05/2019
EQUIPMENT LIST 08/07/2019
STAFF SHEET 08/07/2019
SANITATION INSPECTION 08/06/2019
FIRE/SAFETY INSPECTION 07/16/2019




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
Violation
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
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
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance