DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BUT MIGHTY CHILDCARE, LLC

002694633

(660) 647-3792

905 N MAIN ST
WINDSOR
MO  65360-1456

LITTLE BUT MIGHTY CHILDCARE, LLC



 

ENEFF, KAITLYN NICOLE

keneff0022@gmail.com


ALISON MICHELE EVANS

BIRTH - 12 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/17/2021

12:30 PM

1:49 PM

UNANNOUNCED

COMPLIANCE MONITORING

2395478753


DocumentDocument-Date
APPLICATION 10/25/2019
CHILD CARE PRACTICES 01/02/2018
DAILY SCHEDULE 12/28/2017
DIAGRAM/INDOOR 12/28/2017
DIAGRAM/OUTDOOR 12/28/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/02/2018
DISCIPLINE POLICIES 01/02/2018
EQUIPMENT LIST 02/18/2021
JOB RESPONSIBILITIES 01/02/2018
LINES OF ADMINISTRATIVE AUTHORITY 01/02/2018
LLC ARTICLES OF ORGANIZATION 12/28/2017
LLC OPERATING AGREEMENT 12/28/2017
LOCAL ZONING APPROVAL 01/23/2018
POLICIES 01/02/2018
SAFE SLEEP POLICY 05/02/2017
SAMPLE WEEKLY MENU 01/02/2018
STAFF SHEET 02/28/2021
FIRE/SAFETY INSPECTION 12/30/2020
SANITATION INSPECTION 12/29/2020
REGISTERING FICTITIOUS NAMES 11/22/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/25/2018
LOCAL BUILDING APPROVAL 01/23/2018
DIRECTOR'S QUALIFICATIONS 01/26/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/18/2021
ANNUAL DECLARATION 02/18/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 22
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Lindsey Parsons and Brooke McKim
3 15 MIXED Kaitlyn Eneff, Riley Hagedorn and Sara Copowycz with 15 children which 2 were two year old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Brooke McKim 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

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Brooke McKim.
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

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