DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY TOTS DAYCARE AND PRESCHOOL

002125391

(660) 342-6730

1305 E RANDOLPH ST
KIRKSVILLE
MO  63501-4097

DARNEL, TIFFANY JO



 

DARNEL, TIFFANY JO

tdarnel4@gmail.com


BETHANY C DUCKWORTH

BIRTH - 6 YEARS

14

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/07/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386547350


DocumentDocument-Date
DIAGRAM/OUTDOOR 05/23/2019
REGISTERING FICTITIOUS NAMES 07/20/2020
SAMPLE WEEKLY MENU 06/06/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 05/23/2019
SAFE SLEEP POLICY 06/04/2019
STAFF SHEET 02/26/2020
POLICIES 03/10/2020
DIRECTOR'S QUALIFICATIONS 03/06/2020
EQUIPMENT LIST 02/10/2020
SANITATION INSPECTION 06/19/2020
APPLICATION 06/30/2020
DIAGRAM/INDOOR 06/11/2020
LOCAL BUILDING APPROVAL 04/06/2020
LOCAL ZONING APPROVAL 04/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/10/2020
DISCIPLINE POLICIES 03/10/2020
CHILD CARE PRACTICES 03/10/2020
DAILY SCHEDULE 03/10/2020
FIRE/SAFETY INSPECTION 07/13/2020
LINES OF ADMINISTRATIVE AUTHORITY 07/18/2020
JOB RESPONSIBILITIES 07/18/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:00AM   1:00PM   7/29/2020



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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
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 black tarp was showing through the resilient material in multiple 5 places which is a tripping hazard for the children.
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
Submit Documentation

Compliance Date
10/7/2020
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by one 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
10/7/2020
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
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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