MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE LEARNERS ACADEMY

Facility DVN
002089967

Phone
(573) 438-7575

Physical Address
10965 STATE HIGHWAY 185
POTOSI
MO 63664-9200

Owner
COOK-RANDALL, TAMMY SUE

Mailing Address

Provider/Director
COOK-RANDALL, TAMMY SUE

E-mail Address
MOTWINS@LIVE.COM

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
BIRTH - 11 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
09/01/2021

Arrival Time
1:20 PM

Departure Time
2:44 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2407646956

Document	Document-Date
POLICIES	08/21/2008
CHILD CARE PRACTICES	03/21/2008
DISCIPLINE POLICIES	03/21/2008
OWNER/PROVIDER REFERENCES	08/15/2008
JOB RESPONSIBILITIES	08/15/2008
DAILY SCHEDULE	08/15/2008
SAMPLE WEEKLY MENU	03/21/2008
LINES OF ADMINISTRATIVE AUTHORITY	08/15/2008
DIRECTOR'S QUALIFICATIONS	08/25/2008
DIAGRAM/OUTDOOR	08/15/2008
DIAGRAM/INDOOR	08/15/2008
SAFE SLEEP POLICY	01/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/25/2018
STAFF SHEET	07/20/2018
REGISTERING FICTITIOUS NAMES	12/14/2017
EQUIPMENT LIST	09/01/2021
APPLICATION	06/06/2018
SANITATION INSPECTION	06/30/2020
FIRE/SAFETY INSPECTION	06/17/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/01/2021
ANNUAL DECLARATION	09/01/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:15PM	5:15PM	10/15/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 7

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 7

Total Children 30

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Heidi Schrum & Kayleigh Angle, Caregivers 5 - 5-23 Month Olds
2	11	MIXED	Vanessa Russell & Brittany Hawkins, Caregivers 10 - 2 Year Olds 1 - 3 Year Old
1	0	NO CHILDREN IN ATTENDANCE	Tammy Cook-Randall, Director
2	14	PRESCHOOL	Kyhra Dippery & Jamie Medlock, Caregivers 14 - 3-5 Year Olds


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
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
19 CSR 30-62.087 Fire Safety Violation
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 Violation
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 Violation
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 Violation
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 Violation
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