DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL TYKES DAYCARE LLC

002303153

(660) 395-0141

55 S RUBEY ST
MACON
MO  63552

LIL TYKES DAYCARE LLC



 

HARRELL, CAROL JANE

liltykes@cvalley.net


CHRISTINA BRUCE

6 WEEKS - 13 YEARS

49

GROUP HOME AND CENTER

 
Inspection Information

01/22/2020

9:30 AM

12:30 PM

UNANNOUNCED

COMPLIANCE MONITORING

2374141459


DocumentDocument-Date
JOB RESPONSIBILITIES 08/07/2019
LLC OPERATING AGREEMENT 08/07/2019
APPLICATION 08/05/2019
EQUIPMENT LIST 08/07/2019
STAFF SHEET 08/07/2019
SANITATION INSPECTION 08/06/2019
FIRE/SAFETY INSPECTION 07/16/2019
DIAGRAM/INDOOR 05/10/2012
DIAGRAM/OUTDOOR 10/11/2011
DIRECTOR'S QUALIFICATIONS 05/10/2012
POLICIES 08/07/2019
CHILD CARE PRACTICES 08/07/2019
DISCIPLINE POLICIES 08/07/2019
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2019
SAMPLE WEEKLY MENU 10/11/2011
DAILY SCHEDULE 10/11/2011
LLC ARTICLES OF ORGANIZATION 07/29/2011
CERTIFICATE OF GOOD STANDING 08/07/2019
ARTICLES OF INCORPORATION 07/29/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2012
SAFE SLEEP POLICY 08/07/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 20
StaffChildClass AgeNote
1 6 INFANTS AND TODDLERS Ashleigh French was caring for 6 children ages 2 months to 2 years in the infant/ toddler room by herself. Carol Harrell stated that she had been in the room with Ms. French but she stepped out to fix a bottle in the kitchen area.
1 10 PRESCHOOL Tyesha Edwards was caring for 10 children ages 3 to 4
1 4 TWO YEAR OLDS Rose Bachman was for 4 children all the age of 2

 
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
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 6 children ages 2 months to age 2 were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct caregiver-child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Compliance
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
Violation
 Provider Comments
Violation
Caregiver did not provide frequent, direct contact as evidenced by CCFS Susan Douglas observed video tape from 1-16-2020, showing a male child in the two year old classroom unattended for two minutes.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 3. states: Caregivers shall provide frequent, direct contact so children are not left unobserved on the premises.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Return Inspection

Compliance Date

Violation
Child(ren) was left without competent adult supervision as evidenced by CCFS Susan Douglas observed video tape from 1-16-2020, showing a male child in the two year old classroom unattended for two minutes.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Return Inspection

Compliance Date

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