DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE HEARTS DAYCARE, LLC

002780610

(573) 686-2511

2405 TOWNSHIP LINE RD
POPLAR BLUFF
MO  63901-9052

LITTLE HEARTS DAYCARE, LLC



 

SCHISLER, REBECCA ELAINE

RAVENKIRKLEY@YAHOO.COM


JESSICA GRAHAM

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

10/02/2019

11:00 AM

11:30 AM

UNANNOUNCED

REINSPECTION

2365815114


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 06/26/2019
FIRE/SAFETY INSPECTION 06/27/2019
SANITATION INSPECTION 07/08/2019
POLICIES 06/26/2019
LOCAL ZONING APPROVAL 06/27/2019
LLC OPERATING AGREEMENT 06/26/2019
DAILY SCHEDULE 06/26/2019
DIAGRAM/INDOOR 06/26/2019
DIAGRAM/OUTDOOR 06/26/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/26/2019
SAFE SLEEP POLICY 06/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/26/2019
CHILD CARE PRACTICES 06/26/2019
DISCIPLINE POLICIES 06/26/2019
APPLICATION 06/25/2019
LINES OF ADMINISTRATIVE AUTHORITY 06/26/2019
STAFF SHEET 06/26/2019
JOB RESPONSIBILITIES 06/26/2019
EQUIPMENT LIST 06/26/2019
SAMPLE WEEKLY MENU 06/26/2019
LLC ARTICLES OF ORGANIZATION 06/26/2019




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.
Attendance at Time of Inspection
Total Staff 6
Total Children 32
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS
2 6 INFANTS AND TODDLERS
1 10 PRESCHOOL
2 12 TWO YEAR OLDS

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
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
Violation
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Violation
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Violation
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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.
Not Observed