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

06/02/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2401603616


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: 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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
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