MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LI'L TYKES DAYCARE LLC

Facility DVN
002303153

Phone
(660) 395-0141

Physical Address
55 S RUBEY ST
MACON
MO 63552-1389

Owner
LI'L TYKES DAYCARE LLC

Mailing Address

Provider/Director
HARRELL, CAROL JANE

E-mail Address
liltykes@cvalley.net

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
6 WEEKS - 13 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
5 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/20/2021

Arrival Time
2:45 PM

Departure Time
4:13 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2398260696

Document	Document-Date
JOB RESPONSIBILITIES	08/07/2019
LLC OPERATING AGREEMENT	08/07/2019
LOCAL ZONING APPROVAL	08/07/2019
APPLICATION	08/05/2019
EQUIPMENT LIST	08/07/2019
STAFF SHEET	08/07/2019
SANITATION INSPECTION	07/30/2020
FIRE/SAFETY INSPECTION	08/05/2020
DIAGRAM/INDOOR	05/10/2012
DIAGRAM/OUTDOOR	10/11/2011
DIRECTOR'S QUALIFICATIONS	05/10/2012
POLICIES	08/07/2019
CHILD CARE PRACTICES	08/07/2019
DISCIPLINE POLICIES	08/07/2019
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2019
SAMPLE WEEKLY MENU	10/11/2011
DAILY SCHEDULE	10/11/2011
LLC ARTICLES OF ORGANIZATION	07/29/2011
CERTIFICATE OF GOOD STANDING	08/07/2019
ARTICLES OF INCORPORATION	07/29/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/14/2012
SAFE SLEEP POLICY	08/07/2019

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.

Attendance at Time of Inspection

Total Staff 3

Total Children 23

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Ashleigh French was present with 4 children ages 3 month to 1 1/2 yrs 1 child age 3 months, 1 child age 6 months, 2 children ages 1 1/2
2	17	MIXED	Rose Bachman and Carol Harrell were present with 15 children ages 2 to 5 - 6 children age 2, 4 children age 3, 3 children age 4, 2 children age 5 . At 3:45 pm, 2 school age children came in.
0	2	SCHOOL AGE	At 3:45 pm 2 School age children came in . Carol Harrell had the two school children come into her classroom which had 4 preschool age at 3:45 pm


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 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