DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TEACHING TOTS LLC

002658762

(573) 915-3794

1254 PINE ST
LEADWOOD
MO  63653-1327

TEACHING TOTS LLC

334 RUE ORLEANS
BONNE TERRE
MO  63628-9289

THERRELL, AMY JO

teachingtotsllc@gmail.com


MELISSA JILL SMITH

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

19 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2398997735


DocumentDocument-Date
APPLICATION 06/04/2019
EQUIPMENT LIST 06/04/2019
REGISTERING FICTITIOUS NAMES 05/11/2017
STAFF SHEET 06/04/2019
SAMPLE WEEKLY MENU 05/11/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/05/2017
LLC ARTICLES OF ORGANIZATION 06/05/2017
DAILY SCHEDULE 07/18/2017
DISCIPLINE POLICIES 07/26/2017
POLICIES 07/26/2017
JOB RESPONSIBILITIES 07/26/2017
LLC OPERATING AGREEMENT 07/28/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2017
DIRECTOR'S QUALIFICATIONS 07/28/2017
DIAGRAM/OUTDOOR 07/28/2017
DIAGRAM/INDOOR 05/11/2017
LOCAL ZONING APPROVAL 06/18/2017
CHILD CARE PRACTICES 07/26/2017
FIRE/SAFETY INSPECTION 06/04/2020
SANITATION INSPECTION 06/01/2020




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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by 2 cords to the a/c window units have long cords hanging/not secured.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
4/9/2021
Violation
The premises were not safe and suitable as evidenced by carpet placed underneath the resilient material is coming up and is a trip hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
4/9/2021
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: Maiya Tragesser needs one hour for 2020. She started 6/3/20.
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
4/5/2021
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
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