DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE FOLKS DAY CARE, INC.

001954792

(816) 322-5437

400 W WALNUT ST
RAYMORE
MO  64083-9100

LITTLE FOLKS DAY CARE, INC.



 

GREGORY, BRITTNEY LAENAEE

PRUITT2006@COMCAST.NET

Incorporated

REGINA D GRILLO

BIRTH - 14 YEARS

120

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 18 CHILDREN UNDER 12 MONTHS
 
Inspection Information

08/02/2021

8:36 AM

9:46 AM

UNANNOUNCED

REINSPECTION

2405466496


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 01/24/2012
LINES OF ADMINISTRATIVE AUTHORITY 11/08/2005
JOB RESPONSIBILITIES 01/12/2006
CHILD CARE PRACTICES 01/12/2006
DAILY SCHEDULE 01/11/2006
DISCIPLINE POLICIES 01/11/2006
DIAGRAM/OUTDOOR 01/11/2006
DIAGRAM/INDOOR 01/11/2006
SAMPLE WEEKLY MENU 10/14/2015
ARTICLES OF INCORPORATION 01/11/2006
POLICIES 01/11/2006
LOCAL ZONING APPROVAL 01/12/2006
LOCAL BUILDING APPROVAL 01/12/2006
STAFF SHEET 12/17/2019
APPLICATION 11/12/2019
CERTIFICATE OF GOOD STANDING 11/12/2019
SANITATION INSPECTION 12/01/2020
ANNUAL DECLARATION 01/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/12/2021
EQUIPMENT LIST 02/15/2021
FIRE/SAFETY INSPECTION 02/19/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   2/15/2012
  7:00AM   8:00AM   2/15/2012



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.
Attendance at Time of Inspection
Total Staff 11
Total Children 65
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver Keana Sharp was observed with four infant and toddlers, ages 12-24 months. The children were playing.
2 8 INFANTS AND TODDLERS Caregivers Hailey Gerardy and Layla Miller were observed with eight playing infants and toddlers. The ages were from birth to twelve months of age.
1 4 INFANTS AND TODDLERS Caregiver Renea Walker-Muns was observed with four playing infant/toddlers. The ages were from twelve months to twenty four months.
1 4 INFANTS AND TODDLERS Caregiver Mallori Jones was observed with four infants and toddlers. The children were playing and the ages were from twelve months- 23 months.
1 0 NO CHILDREN IN ATTENDANCE Director Salina Morehead helped with the walk around.
1 10 PRESCHOOL Caregiver Alisa Cleveland was observed with ten preschoolers, ages three to five years. The children were starting craft time.
1 10 PRESCHOOL Caregiver Krista Adkins was observed with ten playing children ages three to five years.
2 18 SCHOOL AGE Caregivers Shana Cuffee and Samantha Trainer were observed with eighteen children playing on the playground. The ages were from five to ten years of age.
1 7 TWO YEAR OLDS Caregiver Racole Carter was observed with seven playing children. The ages were from twenty-four months up until age three.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Infant sleeping requirements were not met as evidenced by blankets or other soft or loose bedding was observed on the side of the crib.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. H states: Blankets or other soft or loose bedding shall not be hung on the sides of cribs or put under the fitted sheet. Only sleep clothing that is designed to keep an infant warm without the possible hazard of covering the head or face may be used during sleep or nap time.
Correction Required
Infant sleeping requirements shall be met.

Correction Verification
Return Inspection

Compliance Date
8/2/2021
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured There was no space on one side of a sleeping child's crib..
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Return Inspection

Compliance Date
8/2/2021
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The policy did not include information about prohibitions against the use of any equipment that may interfere with the caregiver’s ability to see or hear a child who may be distressed during nap/sleep times.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (2) A. 4. d. states: Prohibitions against the use of any equipment such as a sound machine that may interfere with the caregiver’s ability to see or hear a child who may be distressed.
Correction Required
The policy shall include information about prohibitions against the use of any equipment that may interfere with the caregiver's ability to see or hear a child who may be distressed during nap/sleep times.

Correction Verification
Return Inspection

Compliance Date
8/2/2021
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed