MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE LEARNERS ACADEMY

Facility DVN
002089967

Phone
(573) 438-7575

Physical Address
10965 STATE HIGHWAY 185
POTOSI
MO 63664-9200

Owner
COOK-RANDALL, TAMMY SUE

Mailing Address

Provider/Director
COOK-RANDALL, TAMMY SUE

E-mail Address
MOTWINS@LIVE.COM

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
BIRTH - 11 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/20/2020

Arrival Time
1:15 PM

Departure Time
2:51 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2376443254

Document	Document-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 Time	Overlap End Time	Overlap 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

Staff	Child	Class Age	Note
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
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
19 CSR 30-62.102 Personnel Violation
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