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

03/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2396537844


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 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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Jennifer Gillespie needs 1 hour, Mary Hall needs 4 hours, Melinda Yarbor needs 4 hours, Faith Robinson needs 2 hours and Avery Baumgarnter needs 4 hours. .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
3/30/2021
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Faith Robinson.
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
3/18/2021
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