DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LI'L TYKES DAYCARE LLC

002303153

(660) 395-0141

55 S RUBEY ST
MACON
MO  63552-1389

LI'L TYKES DAYCARE LLC



 

HARRELL, CAROL JANE

liltykes@cvalley.net


SUSAN MARIE DOUGLAS

6 WEEKS - 13 YEARS

49

GROUP HOME AND CENTER

5 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/29/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2411019281


DocumentDocument-Date
LOCAL ZONING APPROVAL 08/07/2019
DIAGRAM/INDOOR 05/10/2012
DIAGRAM/OUTDOOR 10/11/2011
DIRECTOR'S QUALIFICATIONS 05/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2019
SAMPLE WEEKLY MENU 10/11/2011
DAILY SCHEDULE 10/11/2011
LLC ARTICLES OF ORGANIZATION 07/29/2011
ARTICLES OF INCORPORATION 07/29/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2012
APPLICATION 08/05/2019
EQUIPMENT LIST 08/31/2021
STAFF SHEET 08/07/2019
SANITATION INSPECTION 07/29/2021
FIRE/SAFETY INSPECTION 07/08/2021
POLICIES 08/07/2019
CHILD CARE PRACTICES 08/07/2019
DISCIPLINE POLICIES 08/07/2019
CERTIFICATE OF GOOD STANDING 08/31/2021
SAFE SLEEP POLICY 08/07/2019
JOB RESPONSIBILITIES 08/07/2019
LLC OPERATING AGREEMENT 08/07/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/31/2021
ANNUAL DECLARATION 08/31/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by the sheets/blankets were not individually assigned.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
10/28/2021
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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