DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE SPROUT'S CLUBHOUSE LLC

002397642

(573) 455-2020

332 COUNTY ROAD 501
JEFFERSON CITY
MO  65101

LITTLE SPROUT'S CLUBHOUSE LLC



 

MASSMAN, JENNA

jenna.massman@gmail.com


SHELBY N KOETTING

6 WEEKS - 12 YEARS

78

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/17/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365761742


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/07/2013
SAMPLE FORMS 07/29/2013
OWNER/PROVIDER REFERENCES 08/20/2013
LOCAL ZONING APPROVAL 09/05/2013
LOCAL BUILDING APPROVAL 09/05/2013
LLC OPERATING AGREEMENT 05/07/2013
LLC ARTICLES OF ORGANIZATION 05/07/2013
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2013
JOB RESPONSIBILITIES 05/28/2013
DAILY SCHEDULE 05/07/2013
DIAGRAM/INDOOR 04/03/2013
DIAGRAM/OUTDOOR 09/05/2013
DIRECTOR'S QUALIFICATIONS 08/05/2013
POLICIES 05/09/2013
CHILD CARE PRACTICES 05/09/2013
DISCIPLINE POLICIES 05/09/2013
APPLICATION 05/13/2019
EQUIPMENT LIST 05/13/2019
STAFF SHEET 05/16/2019
FIRE/SAFETY INSPECTION 05/16/2019
SANITATION INSPECTION 06/17/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:40PM   4:55PM   7/6/2015
  6:45AM   7:30AM   7/6/2015



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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/1/2019
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