DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY DAYS PRESCHOOL

000611047

(573) 631-3044

10079 SIMMENTAL LN
POTOSI
MO  63664

LITTRELL, DONNA MARIE



 

LITTRELL, DONNA MARIE

dmlittrell55@yahoo.com


BRITTANY HECHT

12 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

1 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/01/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2403304408


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/29/2021
ANNUAL DECLARATION 04/29/2021
DIRECTOR'S QUALIFICATIONS 06/10/1994
ARTICLES OF INCORPORATION 04/01/1994
LINES OF ADMINISTRATIVE AUTHORITY 06/10/1994
DISCIPLINE POLICIES 06/10/1994
POLICIES 06/10/1994
CHILD CARE PRACTICES 06/10/1994
JOB RESPONSIBILITIES 06/10/1994
DAILY SCHEDULE 06/10/1994
SAMPLE WEEKLY MENU 06/10/1994
DIAGRAM/OUTDOOR 02/16/2017
DIAGRAM/INDOOR 02/16/2017
FIRE/SAFETY INSPECTION 01/14/2021
SAFE SLEEP POLICY 03/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/01/2018
SANITATION INSPECTION 03/05/2021
APPLICATION 11/27/2018
REGISTERING FICTITIOUS NAMES 09/29/2017
STAFF SHEET 02/07/2019
EQUIPMENT LIST 02/07/2019
CERTIFICATE OF GOOD STANDING 02/01/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/17/2000



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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Donna Littrell & Geraldine Heifner within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
6/8/2021
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