DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BEARCATS DAYCARE CENTER, LLC

002043210

(573) 486-2845

334 W 9TH ST
HERMANN
MO  65041-1229

LITTLE BEARCATS DAYCARE CENTER, LLC



 

WITTHAUS, SUMMER

lbcdaycare@centurylink.net


CYNTHIA D MADDOX

6 WEEKS - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/21/2020

11:45 AM

1:11 PM

ANNOUNCED

SUPPLEMENTAL

2382900188


DocumentDocument-Date
SAFE SLEEP POLICY 01/11/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2007
LOCAL BUILDING APPROVAL 05/22/2009
LOCAL ZONING APPROVAL 06/07/2007
DISCIPLINE POLICIES 01/26/2010
LLC ARTICLES OF ORGANIZATION 05/25/2007
DIRECTOR'S QUALIFICATIONS 06/01/2007
DIAGRAM/INDOOR 06/01/2007
CHILD CARE PRACTICES 06/01/2007
SAMPLE WEEKLY MENU 05/22/2009
JOB RESPONSIBILITIES 06/01/2007
DIAGRAM/OUTDOOR 08/01/2007
DAILY SCHEDULE 05/22/2009
LLC OPERATING AGREEMENT 07/22/2013
APPLICATION 05/21/2019
STAFF SHEET 07/16/2019
EQUIPMENT LIST 07/16/2019
SANITATION INSPECTION 06/04/2019
FIRE/SAFETY INSPECTION 06/29/2020




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 37
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Ellie Englert and Dawn Derby were the caregivers with the children. Children range in age from 7months to 1 year.
4 30 PRESCHOOL Shelby Cordz, Summer Witthaus, Connie Kohlbusch and Abby Krueger were the caregivers with the children. Children range in age from 2 years to 10 years with 4 children being 2 years of age.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by 1 immunization record(s) was/were not on file .
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed