DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE ROUNDUP PRESCHOOL LLC

002161226

(573) 883-8983

742 CENTER DR
STE GENEVIEVE
MO  63670

LITTLE ROUNDUP PRESCHOOL LLC



 

KETTINGER, LAUREN

littleroundupkids@yahoo.com


RONDA TUSCHHOFF

24 MONTHS - 16 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

01/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2373724501


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 08/16/2010
DIRECTOR'S QUALIFICATIONS 08/16/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2010
POLICIES 08/16/2010
SAMPLE WEEKLY MENU 08/16/2010
JOB RESPONSIBILITIES 08/16/2010
DISCIPLINE POLICIES 08/16/2010
CHILD CARE PRACTICES 08/16/2010
DAILY SCHEDULE 08/16/2010
LOCAL ZONING APPROVAL 08/16/2010
DIAGRAM/OUTDOOR 08/16/2010
DIAGRAM/INDOOR 08/16/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 12/14/2015
LLC OPERATING AGREEMENT 01/20/2016
OWNER/PROVIDER REFERENCES 08/16/2010
APPLICATION 05/03/2018
STAFF SHEET 06/13/2018
EQUIPMENT LIST 06/13/2018
FIRE/SAFETY INSPECTION 05/20/2019
SANITATION INSPECTION 07/17/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   6/12/2014



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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Lauren Kettinger, Brandon Murat, Debbie Flieg, Nancy Joggerst, Amanda Lalumondiere, Stella Naeger.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
1/9/2020
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination report was older than 12 months prior to admission - the admission date(s) and date(s) of medical was/were on file.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
1/10/2020
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance