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

LILPINTOS2003@gmail.COM


SHELBY N KOETTING

6 WEEKS - 12 YEARS

35

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389544235


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: 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
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
12/4/2020
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
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