DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY TOTS OF OWENSVILLE LLC

002803809

(573) 437-4306

3384 OLD HIGHWAY 19
OWENSVILLE
MO  65066-2301

TINY TOTS OF OWENSVILLE LLC



 

HALL, MARY ELLEN

tinytots2020@yahoo.com


CYNTHIA D MADDOX

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/19/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2388456195


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2020
LLC ARTICLES OF ORGANIZATION 06/16/2020
DISCIPLINE POLICIES 06/16/2020
EQUIPMENT LIST 06/16/2020
LOCAL BUILDING APPROVAL 03/10/2020
LOCAL ZONING APPROVAL 03/10/2020
POLICIES 06/16/2020
SAMPLE WEEKLY MENU 03/05/2020
SAFE SLEEP POLICY 12/12/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/12/2019
DAILY SCHEDULE 02/11/2020
JOB RESPONSIBILITIES 03/05/2020
LLC OPERATING AGREEMENT 03/05/2020
DIRECTOR'S QUALIFICATIONS 06/16/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2020
CHILD CARE PRACTICES 06/16/2020
DIAGRAM/OUTDOOR 03/03/2020
DIAGRAM/INDOOR 03/05/2020
FIRE/SAFETY INSPECTION 03/03/2020
STAFF SHEET 06/16/2020
APPLICATION 05/13/2020
SANITATION INSPECTION 07/27/2020




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
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
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 2 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
11/12/2020
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