DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TAMMY'S TINY TOTS

000336194

(573) 438-7601

606 RAYMOND ST
POTOSI
MO  63664-1413

BENSON, TAMMY



 

BENSON, TAMMY

tammystots@hotmail.com


BRITTANY HECHT

BIRTH - 12 YEARS

19

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/29/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2411467795


DocumentDocument-Date
ANNUAL DECLARATION 09/24/2020
REGISTERING FICTITIOUS NAMES 01/19/2010
SAMPLE FORMS 12/05/2007
DAILY SCHEDULE 01/09/2002
SAMPLE WEEKLY MENU 05/05/2000
DISCIPLINE POLICIES 05/05/2000
POLICIES 05/05/2000
DIAGRAM/OUTDOOR 05/24/2000
DIAGRAM/INDOOR 07/26/2000
DIRECTOR'S QUALIFICATIONS 02/17/1994
EQUIPMENT LIST 09/14/2020
STAFF SHEET 09/14/2020
APPLICATION 09/14/2020
LOCAL ZONING APPROVAL 09/06/2018
SAFE SLEEP POLICY 11/30/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/09/2018
FIRE/SAFETY INSPECTION 08/12/2020
SANITATION INSPECTION 08/21/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:15PM   1/13/2016
  6:45AM   7:30AM   9/13/2017



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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the lattice surrounding the A/C unit was broken leaving sharp edges exposed to children.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
5/28/2021
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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Jessica Murphy.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
7/22/2021
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