DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LITTLE RASCALS PRESCHOOL

000174216

(636) 239-5629

901 BIEKER RD
WASHINGTON
MO  63090-6619

EMANN, BRENDA LEE



 

EMANN, BRENDA LEE

RASCALS80@ATT.NET


LEATRICE L DIXON

24 MONTHS - 7 YEARS

82

GROUP HOME AND CENTER

 
Inspection Information

05/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2399163138


DocumentDocument-Date
LOCAL BUILDING APPROVAL 06/23/1988
CHILD CARE PRACTICES 06/05/2007
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/24/2020
ANNUAL DECLARATION 09/24/2020
POLICIES 06/05/2007
REGISTERING FICTITIOUS NAMES 09/24/2020
SAMPLE WEEKLY MENU 08/15/2008
OWNER/PROVIDER REFERENCES 06/16/1980
LINES OF ADMINISTRATIVE AUTHORITY 01/09/1980
DAILY SCHEDULE 08/21/2008
LOCAL ZONING APPROVAL 06/23/1988
DISCIPLINE POLICIES 06/05/2007
DIAGRAM/OUTDOOR 02/17/1988
DIAGRAM/INDOOR 08/23/1988
DIRECTOR'S QUALIFICATIONS 08/21/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/03/2018
FIRE/SAFETY INSPECTION 07/09/2020
STAFF SHEET 07/10/2018
SANITATION INSPECTION 09/16/2020
EQUIPMENT LIST 09/24/2020
APPLICATION 07/15/2020
CERTIFICATE OF GOOD STANDING 09/24/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   8/14/2017



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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Janell Aiello is short .50 hrs.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
4/26/2021
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by the medical examination was not signed by the required medical source.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
5/3/2021
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