DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE PINTOS PRESCHOOL & PLAYHOUSE LLC

001792181

(573) 796-2200

707 E SMITH ST
CALIFORNIA
MO  65018

LITTLE PINTOS PRESCHOOL & PLAYHOUSE LLC



 

OSWALD, TABATHA L

OSWALD, TABATHA L

LILPINTOS2003@gmail.COM



ALISON MICHELE EVANS

6 WEEKS - 12 YEARS

35

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

10/24/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2367103819


DocumentDocument-Date
LINES OF ADMINISTRATIVE AUTHORITY 10/01/2007
JOB RESPONSIBILITIES 10/01/2007
DIRECTOR'S QUALIFICATIONS 06/30/2003
SAMPLE FORMS 10/01/2007
CHILD CARE PRACTICES 11/12/2003
SAMPLE WEEKLY MENU 08/20/2007
DAILY SCHEDULE 11/12/2003
POLICIES 10/01/2007
DIAGRAM/OUTDOOR 09/14/2007
DIAGRAM/INDOOR 11/12/2003
LOCAL ZONING APPROVAL 07/18/2003
LOCAL BUILDING APPROVAL 07/18/2003
DISCIPLINE POLICIES 07/23/2003
LLC ARTICLES OF ORGANIZATION 11/24/2003
OWNER/PROVIDER REFERENCES 07/23/2003
APPLICATION 09/12/2019
EQUIPMENT LIST 09/12/2019
STAFF SHEET 09/12/2019
SANITATION INSPECTION 08/02/2019
FIRE/SAFETY INSPECTION 07/22/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/27/2007



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
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for center director: Tabatha Oswald.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/21/2019
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Brandy Phouangyvanith, Tabatha Oswald, Jaime Furney.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/21/2019
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Maleka Adams needs 2.50 hours, Brandy P needs 3 hours 2018.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
10/15/2019
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
10/21/2019
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