DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SMALL SMILES DAYCARE CENTER LLC

002698773

(816) 592-9372

903 W CLAY AVE STE C
PLATTSBURG
MO  64477-1331

SMALL SMILES DAYCARE CENTER LLC



 


ROBINHDDS@GMAIL.COM


JILL EILEEN ZEIGENBEIN

4 MONTHS - 12 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

03/16/2020

2:15 PM

3:05 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376977768


DocumentDocument-Date
APPLICATION 07/25/2018
ARTICLES OF INCORPORATION 07/25/2018
CERTIFICATE OF GOOD STANDING 07/25/2018
LLC OPERATING AGREEMENT 09/18/2018
SAMPLE WEEKLY MENU 09/25/2018
DAILY SCHEDULE 09/25/2018
EQUIPMENT LIST 09/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/25/2018
LLC ARTICLES OF ORGANIZATION 07/25/2018
SAFE SLEEP POLICY 07/25/2018
SAMPLE FORMS 07/25/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/25/2018
DIAGRAM/INDOOR 07/25/2018
DIAGRAM/OUTDOOR 07/25/2018
CHILD CARE/DISCIPLINE POLICIES 09/25/2018
POLICIES 09/25/2018
ASSISTANT REFERENCES 12/03/2018
ASSISTANT APPROVAL REQUEST 10/25/2018
FIRE/SAFETY INSPECTION 10/03/2018
SANITATION INSPECTION 11/01/2018
OWNER/PROVIDER REFERENCES 12/03/2018




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 1
Total Children 3
StaffChildClass AgeNote
1 3 MIXED 1 under 2 1 two year old 1 three year old Nina Morgan-Miller

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
19 CSR 30-61.086 Fire Safety 2 (C) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed needs the following information: Nina Morgan-Miller needs 1 additional training hour for 2019.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (4) (C) states: Caregivers who were employed less than the full year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance