DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BUCKAROO'S DAYCARE

002027907

(417) 499-3300

303 S WASHINGTON ST
DIAMOND
MO  64840-7287

BASS, CAROL



 

BASS, CAROL

Carolabass1@hotmail.com


PENNY KREITZER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

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

12/14/2020

1:15 PM

2:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2389774242


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 10/01/2008
JOB RESPONSIBILITIES 12/29/2008
DIRECTOR'S QUALIFICATIONS 12/04/2008
SAMPLE FORMS 10/10/2008
CHILD CARE PRACTICES 03/13/2007
SAMPLE WEEKLY MENU 03/13/2007
DAILY SCHEDULE 03/13/2007
POLICIES 03/13/2007
DIAGRAM/OUTDOOR 03/13/2007
DIAGRAM/INDOOR 03/13/2007
LOCAL ZONING APPROVAL 08/08/2012
SANITATION INSPECTION 08/20/2020
FIRE/SAFETY INSPECTION 09/09/2020
STAFF SHEET 07/30/2018
EQUIPMENT LIST 07/30/2018
APPLICATION 07/30/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   9/26/2012



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 3
Total Children 24
StaffChildClass AgeNote
3 24 MIXED Carol Bass, Shala Bass and Kayla Horner were present with 24 children, including 3 one year old children, 5 two year old children, 6 school age children and 10 preschool children.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Violation
 Provider Comments
Violation
The number of children was exceeded as evidenced by there were 24 children present at the time of inspection, which was not conducted during the approved overlap times.
Licensing Rule Reference
19 CSR 30-62.042 Initial Licensing Information (2) (V) states: The number and ages of children the facility is authorized to have in care at any one (1) time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Submit Documentation

Compliance Date

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
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