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 TOTS, LLC

Facility DVN
002850786

Phone
(660) 258-9868

Physical Address
510 S MONROE ST
BROOKFIELD
MO 64628-2444

Owner
LITTLE TOTS, LLC

Mailing Address

Provider/Director
SHOUSE, CASSANDRA RAE

E-mail Address
littletots20@gmail.com

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/19/2021

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2412825921

Document	Document-Date
ANNUAL DECLARATION	10/01/2021
SAMPLE WEEKLY MENU	09/21/2021
APPLICATION	09/08/2020
EQUIPMENT LIST	11/08/2021
STAFF SHEET	10/06/2020
LOCAL BUILDING APPROVAL	09/30/2020
DAILY SCHEDULE	09/30/2020
DISCIPLINE POLICIES	09/21/2020
SAMPLE FORMS	09/21/2020
ARTICLES OF INCORPORATION	09/04/2020
CHILD CARE PRACTICES	09/21/2020
DIAGRAM/INDOOR	10/06/2020
DIAGRAM/OUTDOOR	10/06/2020
LLC ARTICLES OF ORGANIZATION	09/04/2020
LOCAL ZONING APPROVAL	09/21/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/08/2021
POLICIES	09/21/2020
LINES OF ADMINISTRATIVE AUTHORITY	10/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/06/2020
DIRECTOR'S QUALIFICATIONS	10/06/2020
LLC OPERATING AGREEMENT	10/06/2020
JOB RESPONSIBILITIES	10/06/2020
FIRE/SAFETY INSPECTION	10/25/2021
SAFE SLEEP POLICY	10/21/2020
REGISTERING FICTITIOUS NAMES	09/04/2020
SANITATION INSPECTION	07/27/2021

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 Violation
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 Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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 Violation
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