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

08/02/2021

10:09 AM

11:22 AM

ANNOUNCED

COMPLIANCE MONITORING

2405554320


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.
Attendance at Time of Inspection
Total Staff 1
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Managing member, Rachel Seyer

 
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
Violation
 Provider Comments
Violation
The walls located under the window beside the front door was/were not finished with material which can be cleaned easily as evidenced by paint was chipping off the widow trim.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
8/2/2021
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