DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LITTLE HORNET'S LEARNING CENTER

002070646

(573) 382-2265

19101 STATE HIGHWAY C
ADVANCE
MO  63730-8070

BROWNWOOD GENERAL BAPTIST CHURCH



 

HAWKINS, NANNIE

knhawkins@live.com


DAYNEEN GLASTETTER

BIRTH - 13 YEARS

20

LICENSE EXEMPT PROGRAM

4 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/14/2020

8:00 AM

9:21 AM

ANNOUNCED

ANNUAL

2389637117


DocumentDocument-Date
SANITATION INSPECTION 10/21/2020
NOTICE OF PARENTAL RESPONSIBILITY 10/20/2020
FIRE/SAFETY INSPECTION 10/21/2020




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 3
Total Children 12
StaffChildClass AgeNote
3 12 MIXED Director, Nannie Hawkins and Caregivers; Kathy Mace and Debbie Hay with 12 children. Three: Infant and Toddlers; one -seventeen-months old, one- eight months-old, and one- ten months-old. Nine : two years old through four years old present

 
19 CSR 30-60.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
19 CSR 30-60.050 Staffing Requirements
Compliance
19 CSR 30-60.060 Health Requirements
Violation
 Provider Comments
Violation
TB reports on file were older than 24 months for Debbie Hay.
Licensing Rule Reference
19 CSR 30-60.060 Health Requirements (1) (D) 3. states: After the initial physical assessment, all caregivers working in a facility during child care hours shall be tested for tuberculosis at least every two (2) years. Caregivers with previously positive tuberculin tests shall be under the management of a physician.
Correction Required
Medical/TB reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-60.070 Responsibilities of Caregivers
Compliance
19 CSR 30-60.080 Fire Safety Requirements
Compliance
19 CSR 30-60.090 Sanitation Requirements
Compliance
19 CSR 30-60.100 Physical Plant, Space, Supplies and Equipment
Compliance
19 CSR 30-60.110 Transportation and Field Trip Requirements
Compliance
19 CSR 30-60.120 Admission Procedures and Required Reports and Records
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance