DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE HEARTS DAYCARE, LLC

002780610

(573) 686-2511

2405 TOWNSHIP LINE RD
POPLAR BLUFF
MO  63901-9052

LITTLE HEARTS DAYCARE, LLC



 

KIRKLEY, RAVEN ELLEN

RAVENKIRKLEY@YAHOO.COM


JESSICA GRAHAM

BIRTH - 12 YEARS

79

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES ADDRESS:; 2405 TOWNSHIP LINE ROAD, POPLAR BLUFF, MO 63901; BUILDING #1: 53 CAPACITY BIRTH - 12 YEARS; BUILDING #2: 26 CAPACITY 2 YEARS - 12 YEARS
 
Inspection Information

10/20/2020

9:00 AM

10:10 AM

UNANNOUNCED

SUPPLEMENTAL

2386829539


DocumentDocument-Date
SANITATION INSPECTION 07/20/2020
POLICIES 06/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 05/05/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/03/2020
STAFF SHEET 06/03/2020
DIRECTOR'S QUALIFICATIONS 07/13/2020
EQUIPMENT LIST 07/23/2020
FIRE/SAFETY INSPECTION 06/29/2020
DIAGRAM/INDOOR 07/23/2020
DIAGRAM/OUTDOOR 07/23/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/23/2020
LOCAL ZONING APPROVAL 07/23/2020
LLC OPERATING AGREEMENT 06/26/2019
DAILY SCHEDULE 06/26/2019
SAFE SLEEP POLICY 06/26/2019
CHILD CARE PRACTICES 06/26/2019
DISCIPLINE POLICIES 06/26/2019
APPLICATION 06/25/2019
JOB RESPONSIBILITIES 06/26/2019
SAMPLE WEEKLY MENU 06/26/2019
LLC ARTICLES OF ORGANIZATION 06/26/2019




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 12
Total Children 53
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Amber Schisler and Gabrielle Benscoter
2 8 INFANTS AND TODDLERS Renee Voegtlin and Amber Childers
1 7 MIXED 3 two year olds and 4 three year olds with Emily Joiner
1 6 MIXED 2 two year olds and 4 three year olds with Natalie Ochoa
2 0 MIXED Raven and Brian Kirley
3 17 PRESCHOOL age 3 to 5 years with Tori Kirby, Hailey Croy and Ganell Keopp
1 7 TWO YEAR OLDS Sarah Parker

 
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 Annual Requirements
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for 4 as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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 5 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

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 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed