DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BIG TOP CHILD DEVELOPMENT CENTER

000173897

(573) 893-7312

1123 CHARM VILLA DR
JEFFERSON CITY
MO  65109-0366

BRAD AND KAREN ENTERPRISES LLC



 

GILBERT, CAROL MARIE

carol@bigtop4kids.com


KAYLA TODARO

BIRTH - 12 YEARS

177

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/07/2020

9:00 AM

10:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2375461621


DocumentDocument-Date
SAMPLE FORMS 02/04/1999
DISCIPLINE POLICIES 08/31/1987
DIRECTOR'S QUALIFICATIONS 11/19/1998
CHILD CARE PRACTICES 02/04/1989
SAMPLE WEEKLY MENU 02/14/2005
DAILY SCHEDULE 08/31/1987
POLICIES 02/14/2005
DIAGRAM/OUTDOOR 02/14/2005
DIAGRAM/INDOOR 02/14/2005
ARTICLES OF INCORPORATION 06/30/1995
LOCAL ZONING APPROVAL 02/05/2009
LOCAL BUILDING APPROVAL 02/05/2009
APPLICATION 01/29/2019
EQUIPMENT LIST 02/11/2019
STAFF SHEET 02/11/2019
CERTIFICATE OF GOOD STANDING 02/11/2019
FIRE/SAFETY INSPECTION 01/22/2020
SANITATION INSPECTION 01/30/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   1/5/2009
  8:00AM   9:00AM   1/5/2009



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 13
Total Children 54
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Erica Arroyo with 4 children age 18 months to 24 months.
2 8 INFANTS AND TODDLERS Donna Brooks and Veronica Wiebold with 8 children age 11 months through 18 months.
3 7 INFANTS AND TODDLERS Alyssa Schulte, Makayla Peterman and Jennifer Hoogveld with 7 children age 18 months through 20 months.
1 4 INFANTS AND TODDLERS Baylee McCarty with 4 children age 3 months to 8 months.
1 5 MIXED Tara Christian and Connie Parmenter with 5 children ages 2 through 4, with 2 children age 2.
1 8 MIXED Katie Winn with 8 children ages 2 through 4, with 3 children age 2.
1 8 MIXED Madi Meller with 8 children ages 2 though 4, with 1 child age 2.
2 0 NO CHILDREN IN ATTENDANCE Carol Gilbert and Karen Werner in the office with 0 children.
1 10 PRESCHOOL Kara Dyer with 10 children age 5 years old.

 
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
Violation
 Provider Comments
Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
2/7/2020
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
Compliance
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
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