DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE DREAMERS DAYCARE

002841152

(573) 557-2340

2200 S BUSINESS 54
ELDON
MO  65026-1788

DIAL, CODY ALLEN



 

WILLIS, ASHLEIGH

littledreamersdaycare573@yahoo.com


ALISON MICHELE EVANS

6 WEEKS - 10 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/26/2021

9:00 AM

9:53 AM

UNANNOUNCED

COMPLIANCE MONITORING

2411180957


DocumentDocument-Date
SANITATION INSPECTION 07/28/2021
LICENSING ORIENTATION 04/15/2020
APPLICATION 06/14/2020
DIAGRAM/INDOOR 06/29/2020
DIAGRAM/OUTDOOR 06/29/2020
POLICIES 07/28/2020
CHILD CARE PRACTICES 07/28/2020
DISCIPLINE POLICIES 07/28/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/12/2020
DAILY SCHEDULE 07/28/2020
SAMPLE WEEKLY MENU 07/28/2020
EQUIPMENT LIST 09/23/2021
STAFF SHEET 07/28/2020
LOCAL ZONING APPROVAL 08/12/2020
LOCAL BUILDING APPROVAL 08/12/2020
SAMPLE FORMS 07/28/2020
REGISTERING FICTITIOUS NAMES 02/10/2020
DIRECTOR'S QUALIFICATIONS 08/12/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/04/2020
JOB RESPONSIBILITIES 09/04/2020
SAFE SLEEP POLICY 09/04/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/09/2020
FIRE/SAFETY INSPECTION 07/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/23/2021
ANNUAL DECLARATION 10/26/2021




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 3
Total Children 12
StaffChildClass AgeNote
3 12 MIXED Emily Smith, Kaitlyn Ancel and Ashleigh Willis with 12 children which 3 were under two and 6 were two year old all in one group.

 
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
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Kaitlyn Ancell as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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