DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RANGERS LEARNING CENTER, LLC

002770836

(573) 793-2223

101 W NORMAL ST
IBERIA
MO  65486-9338

LITTLE RANGERS LEARNING CENTER, LLC



 

MOTE, MALLORY JO

littlerangerslearningcenter@gmail.com


LAUREN R RAYWARNKE

BIRTH - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 7 CHILDREN UNDER 12 MONTHS; 29 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

02/20/2020

10:50 AM

12:58 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376006650


DocumentDocument-Date
SANITATION INSPECTION 09/12/2019
FIRE/SAFETY INSPECTION 07/31/2019
REGISTERING FICTITIOUS NAMES 03/16/2019
CHILD CARE PRACTICES 09/04/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 09/10/2019
DIRECTOR'S QUALIFICATIONS 09/10/2019
LLC ARTICLES OF ORGANIZATION 03/16/2019
LLC OPERATING AGREEMENT 08/05/2019
SAMPLE FORMS 09/04/2019
JOB RESPONSIBILITIES 09/04/2019
LOCAL ZONING APPROVAL 09/04/2019
LOCAL BUILDING APPROVAL 09/04/2019
SAMPLE WEEKLY MENU 08/12/2019
DAILY SCHEDULE 08/05/2019
SAFE SLEEP POLICY 08/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2019
DISCIPLINE POLICIES 09/04/2019
POLICIES 09/04/2019
DIAGRAM/OUTDOOR 06/03/2019
DIAGRAM/INDOOR 05/06/2019
APPLICATION 05/06/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/10/2019
STAFF SHEET 09/11/2019
EQUIPMENT LIST 09/11/2019




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 3
Total Children 17
StaffChildClass AgeNote
1 5 INFANTS AND TODDLERS Mallory Mote and Allyson Luttrell with 5 children age 4 months to 23 months.
1 7 PRESCHOOL Alison Phillips with 7 children ages 3 through 5 years old.
1 5 TWO YEAR OLDS Logan Cartwright with 5 children age 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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the yellow and orange underlining of the playground is exposed ripped and torn and various pieces of the torn underlining are present all over the preschool playground.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
2/20/2020
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/20/2020
Violation
2 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/20/2020
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/20/2020
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