DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS ACADEMY

002089967

(573) 438-7575

10965 STATE HIGHWAY 185
POTOSI
MO  63664-9200

COOK-RANDALL, TAMMY SUE



 

COOK-RANDALL, TAMMY SUE

MOTWINS@LIVE.COM


BRITTANY HECHT

BIRTH - 11 YEARS

46

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/20/2020

1:15 PM

2:51 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376443254


DocumentDocument-Date
POLICIES 08/21/2008
CHILD CARE PRACTICES 03/21/2008
DISCIPLINE POLICIES 03/21/2008
OWNER/PROVIDER REFERENCES 08/15/2008
JOB RESPONSIBILITIES 08/15/2008
DAILY SCHEDULE 08/15/2008
SAMPLE WEEKLY MENU 03/21/2008
LINES OF ADMINISTRATIVE AUTHORITY 08/15/2008
DIRECTOR'S QUALIFICATIONS 08/25/2008
DIAGRAM/OUTDOOR 08/15/2008
DIAGRAM/INDOOR 08/15/2008
SAFE SLEEP POLICY 01/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/25/2018
STAFF SHEET 07/20/2018
REGISTERING FICTITIOUS NAMES 12/14/2017
EQUIPMENT LIST 07/20/2018
APPLICATION 06/06/2018
SANITATION INSPECTION 09/09/2019
FIRE/SAFETY INSPECTION 06/12/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   10/15/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 6
Total Children 23
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS 6 Children Birth - 23 Months Staff Present: Jamie Hawkins Jennifer Toombs
1 6 MIXED 5 - 2 Year Olds 1 - 3 Year Old Staff Present: Kyhra Dipprey
2 11 MIXED 1 - 2 Year Old 10 - 3 - 5 Year Olds Staff Present: Madison Miller Evelyn Peirce
1 0 NO CHILDREN IN ATTENDANCE Tammy Cook-Randall, Director

 
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 space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

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
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by the baby was sleeping with a boppy & blanket.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. G states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Corrected on Site

Compliance Date
2/20/2020
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Kyhra Dipprey - 1.5 Hours.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Jamie Hawkins & Madison Miller.
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

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
Not Observed
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