DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE OAKS LEARNING CENTER

002724350

(573) 510-9127

10370 STATE HIGHWAY D
OAK RIDGE
MO  63769-5148

LITTLE OAKS LEARNING CENTER, LLC



 

ROHDE, EMMA KATHERINE; SEYER, RACHEL CHRISTINE

LittleOaksLLC@gmail.com


JESSICA SPENCER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/22/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2402689782


DocumentDocument-Date
ANNUAL DECLARATION 04/21/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/21/2021
APPLICATION 06/03/2019
EQUIPMENT LIST 04/21/2021
STAFF SHEET 06/03/2019
REGISTERING FICTITIOUS NAMES 01/11/2019
LLC ARTICLES OF ORGANIZATION 01/11/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/21/2018
SAMPLE WEEKLY MENU 12/21/2018
LLC OPERATING AGREEMENT 01/11/2019
CHILD CARE PRACTICES 05/16/2019
DIRECTOR'S QUALIFICATIONS 06/03/2019
DAILY SCHEDULE 06/03/2019
JOB RESPONSIBILITIES 06/03/2019
LINES OF ADMINISTRATIVE AUTHORITY 06/03/2019
POLICIES 05/16/2019
DISCIPLINE POLICIES 05/16/2019
SAFE SLEEP POLICY 05/22/2019
DIAGRAM/INDOOR 06/03/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/03/2019
FIRE/SAFETY INSPECTION 03/02/2021
SANITATION INSPECTION 03/30/2021
DIAGRAM/OUTDOOR 06/03/2019
OWNER/PROVIDER REFERENCES 06/07/2019
LOCAL ZONING APPROVAL 06/06/2019




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.

 
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
Violation
 Provider Comments
Violation
One child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/21/2021
Violation
One child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/21/2021
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