DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE CARDINALS LEARNING CENTER

002416246

(660) 433-2753

611 HIGH ST
TIPTON
MO  65081

EDWARDS, KRISSIE LYNN

PO BOX 361
TIPTON
MO  65081-0361

EDWARDS, KRISSIE LYNN

littlecardinalslearningcenter@gmail.com


SHELBY N KOETTING

BIRTH - 10 YEARS

65

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/21/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386854770


DocumentDocument-Date
JOB RESPONSIBILITIES 07/03/2013
CHILD CARE PRACTICES 07/10/2013
LINES OF ADMINISTRATIVE AUTHORITY 06/20/2013
DISCIPLINE POLICIES 07/10/2013
LOCAL ZONING APPROVAL 07/10/2013
SAMPLE WEEKLY MENU 07/10/2013
DIAGRAM/INDOOR 07/10/2013
DIAGRAM/OUTDOOR 07/10/2013
POLICIES 07/15/2013
OWNER/PROVIDER REFERENCES 07/10/2013
SAMPLE FORMS 07/10/2013
DAILY SCHEDULE 07/26/2013
REGISTERING FICTITIOUS NAMES 05/21/2013
LOCAL BUILDING APPROVAL 07/10/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 07/10/2013
DIRECTOR'S QUALIFICATIONS 10/29/2014
SANITATION INSPECTION 05/20/2020
FIRE/SAFETY INSPECTION 06/02/2020
APPLICATION 06/14/2019
EQUIPMENT LIST 06/14/2019
STAFF SHEET 06/14/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/13/2019



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
Compliance
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Lynn James and Charla Rex are each missing .5 clock hour training credits for 2019. Charla Rex has clock hour training credits that could be transferred from 2020 to 2019 to correct this violation, but Lynn James will need to complete a training, and once it shows in the OPEN Toolbox training record, will need to transfer the clock hour training to 2019. The link to the Clock Hour Training Credit Ressignment form is on our website but also listed here: https://health.mo.gov/safety/childcare/pdf/DHSS-CCR-7.pdf.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
10/21/2020
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
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