MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
TADPOLES DAYCARE

Facility DVN
002546427

Phone
(417) 256-1234

Physical Address
906 W 1ST ST
WEST PLAINS
MO 65775-2355

Owner
MILL, MICHAEL EUGENE; MILL, LACY SUE

Mailing Address

Provider/Director
MILL, LACY SUE

E-mail Address
tadpolesdaycarewp@gmail.com

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
12 MONTHS - 14 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/09/2020

Arrival Time
11:04 AM

Departure Time
12:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2387548103

Document	Document-Date
SANITATION INSPECTION	06/11/2020
LOCAL BUILDING APPROVAL	10/05/2015
APPLICATION	07/24/2019
EQUIPMENT LIST	07/24/2019
FIRE/SAFETY INSPECTION	06/13/2019
STAFF SHEET	07/24/2019
LINES OF ADMINISTRATIVE AUTHORITY	08/10/2015
REGISTERING FICTITIOUS NAMES	08/01/2015
CHILD CARE PRACTICES	10/08/2015
DISCIPLINE POLICIES	10/08/2015
LOCAL ZONING APPROVAL	10/05/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	10/05/2015
OWNER/PROVIDER REFERENCES	10/07/2015
POLICIES	08/31/2015
SAMPLE FORMS	08/31/2015
SAMPLE WEEKLY MENU	09/16/2015
DAILY SCHEDULE	10/13/2015
DIAGRAM/INDOOR	09/21/2015
DIAGRAM/OUTDOOR	09/21/2015
JOB RESPONSIBILITIES	10/08/2015
DIRECTOR'S QUALIFICATIONS	10/01/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/31/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:00PM	8/10/2017
7:00AM	7:45AM	8/10/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 16

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 4

Total Children 16

Staff	Child	Class Age	Note
1	7	MIXED	Children age 2 years to 12 years- Lacy Mill
2	9	MIXED	Children age 1 year to 4 years- Sabrina Peterman and Wanda Keller
1	0	NO CHILDREN IN ATTENDANCE	Beverly Dye- cleaning up after lunch


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Violation
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 Violation
19 CSR 30-62.090 Disaster and Emergency Preparedness Violation
19 CSR 30-62.092 Furniture, Equipment and Materials Violation
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
19 CSR 30-62.132 Admission Policies and Procedures Violation
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 Violation
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