DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE PINTO'S PRE-SCHOOL & PLAYHOUSE, L.L.C.

001792181

(573) 796-2200

707 E SMITH ST
CALIFORNIA
MO  65018-1840

LITTLE PINTO'S PRE-SCHOOL & PLAYHOUSE, L.L.C.



 

OSWALD, TABATHA L

OSWALD, TABATHA L

LILPINTOS2003@gmail.COM



SHELBY N KOETTING

6 WEEKS - 12 YEARS

35

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/03/2020

11:15 AM

12:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2388014647


DocumentDocument-Date
ANNUAL DECLARATION 10/14/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/14/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/14/2020
SAFE SLEEP POLICY 10/14/2020
LINES OF ADMINISTRATIVE AUTHORITY 10/01/2007
JOB RESPONSIBILITIES 10/01/2007
DIRECTOR'S QUALIFICATIONS 06/30/2003
SAMPLE FORMS 10/01/2007
CHILD CARE PRACTICES 10/13/2020
SAMPLE WEEKLY MENU 08/20/2007
DAILY SCHEDULE 11/12/2003
POLICIES 10/14/2020
DIAGRAM/OUTDOOR 09/14/2007
DIAGRAM/INDOOR 10/16/2020
LOCAL ZONING APPROVAL 09/29/2020
LOCAL BUILDING APPROVAL 09/29/2020
DISCIPLINE POLICIES 10/13/2020
LLC ARTICLES OF ORGANIZATION 11/24/2003
OWNER/PROVIDER REFERENCES 07/23/2003
SANITATION INSPECTION 09/09/2020
FIRE/SAFETY INSPECTION 09/10/2020
APPLICATION 09/12/2019
EQUIPMENT LIST 10/14/2020
STAFF SHEET 10/14/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/27/2007



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 20
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Laurie Brown and Brandy Phouangsyvanith with 6 children under age 2 (1 child under 12 months and 5 children under 24 months).
2 14 MIXED Tabatha Oswald and Brooklynn Pace with 14 children (2 children age 2 years and 12 preschool children ages 3-5 years).

 
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 bird feces covering small Little Tikes climber with pink slide on Infant/Toddler playground.
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

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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Katlyn Zuidervaart.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
11/3/2020
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Katlyn Zuidervaart.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
11/3/2020
Violation
Medical examination report(s) was/were not on file for Katlyn Zuidervaart 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
11/3/2020
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