DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE RASCALS CLUBHOUSE, LLC

002718572

(417) 392-0441

9944 COUNTY LANE 218
WEBB CITY
MO  64870-9158

LITTLE RASCALS CLUBHOUSE, LLC



 

ROGERS, AMY R

lilrascalsclubhouse@gmail.com


LAKEN DILDAY

BIRTH - 12 YEARS

66

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

07/26/2021

1:20 PM

2:56 PM

UNANNOUNCED

REINSPECTION

2404984027


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 08/02/2018
APPLICATION 12/18/2018
DIAGRAM/INDOOR 06/21/2018
DIAGRAM/OUTDOOR 06/21/2018
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2018
LLC ARTICLES OF ORGANIZATION 12/21/2018
JOB RESPONSIBILITIES 12/21/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 06/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/21/2018
DAILY SCHEDULE 12/21/2018
CHILD CARE PRACTICES 12/21/2018
DISCIPLINE POLICIES 12/21/2018
POLICIES 12/21/2018
SAFE SLEEP POLICY 12/21/2018
SAMPLE WEEKLY MENU 12/21/2018
REGISTERING FICTITIOUS NAMES 12/21/2018
CERTIFICATE OF GOOD STANDING 12/21/2018
SAMPLE FORMS 12/21/2018
STAFF SHEET 12/31/2020
ANNUAL DECLARATION 12/31/2020
FIRE/SAFETY INSPECTION 10/05/2020
EQUIPMENT LIST 01/05/2021
LLC OPERATING AGREEMENT 12/30/2020
SANITATION INSPECTION 11/10/2020
ANNUAL DECLARATION 12/30/2020
LOCAL BUILDING APPROVAL 07/01/2020
LOCAL ZONING APPROVAL 07/01/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/05/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 11
Total Children 55
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Caregivers Patricia Beavers and Cherri Wilson present with 5 one year old children.
2 7 INFANTS AND TODDLERS Caregivers Allie Johnson and Alyssa Kirk present with 7 infants varying in age from 10 weeks to 8 months.
1 11 MIXED Caregiver Maddie Bay was present with 6 school age children and 5 preschool age children.
2 14 PRESCHOOL Caregivers Kristen Hodson and Morgan Collard present with 14 children varying from age 3 to age 5.
2 11 PRESCHOOL Caregivers Kacie Barron and Cody Niemeyer present with 11 children varying from age 2 to age 3.
2 7 TWO YEAR OLDS Caregivers Chloe Jones and Sydney Allen present with 7 two year old children.

 
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
Violation
 Provider Comments
Violation
The door, located in the infant and toddler classroom, used as an exit from the facility was locked.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Corrected on Site

Compliance Date
7/26/2021
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
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 5 preschool and 6 school age children, ages 5 to 8, were cared for by one caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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