MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
LITTLE FRIENDS DAYCARE

Facility DVN
001716521

Phone
(573) 625-1634

Physical Address
911 COTTAGE LN
DEXTER
MO 63841

Owner
TJAARDA, STEFANNIE DAWN

Mailing Address

Provider/Director

E-mail Address
STEFANNIEDAWN@YAHOO.COM

Incorporated

Child Care Specialist
JESSICA GRAHAM

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
11/19/2019

Arrival Time
10:00 AM

Departure Time
10:36 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2369596153

Document	Document-Date
REGISTERING FICTITIOUS NAMES	03/01/2013
CHILD CARE/DISCIPLINE POLICIES	04/12/2011
ASSISTANT REFERENCES	06/03/2013
ASSISTANT APPROVAL REQUEST	06/03/2013
DAILY SCHEDULE	04/12/2011
POLICIES	04/12/2011
SAMPLE WEEKLY MENU	04/12/2011
OWNER/PROVIDER REFERENCES	05/27/2011
DIAGRAM/INDOOR	05/25/2011
DIAGRAM/OUTDOOR	05/25/2011
EQUIPMENT LIST	03/15/2019
APPLICATION	03/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/17/2012
SAFE SLEEP POLICY	02/16/2016
SANITATION INSPECTION	04/30/2019
FIRE/SAFETY INSPECTION	03/21/2019

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	4/19/2013

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 2

Total Children 9

Staff	Child	Class Age	Note
2	9	MIXED	one under two years present


19 CSR 30-61.025 Organization and Administration Compliance
19 CSR 30-61.045 Initial Licensing Information Compliance
19 CSR 30-61.055 License Renewal Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home Compliance
19 CSR 30-61.086 Fire Safety Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel Compliance
19 CSR 30-61.115 Day Care Family and Household Compliance
19 CSR 30-61.125 Medical Examination Reports Compliance
19 CSR 30-61.135 Admission Policies and Procedures Compliance
19 CSR 30-61.145 Nighttime Care Compliance
19 CSR 30-61.155 Overlap Care of Children Compliance
19 CSR 30-61.165 Emergency School Closings Compliance
19 CSR 30-61.175 Child Care Program Compliance
19 CSR 30-61.185 Health Care Compliance
19 CSR 30-61.190 Nutrition and Food Service Not Observed
19 CSR 30-61.200 Transportation and Field Trips Compliance
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance