DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LITTLE STEPS BIG DREAMS DAYCARE AND LEARNING CENTER, LLC

002582852

(417) 718-8430

2405 W KEARNEY ST
SPRINGFIELD
MO  65803-2032

LITTLE STEPS BIG DREAMS DAYCARE AND LEARNING CENTER, LLC



 

PARTON, JENNIFER

naturegurl36@gmail.com


PENNY KREITZER

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

12/27/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414944061


DocumentDocument-Date
ASSISTANT REFERENCES 01/04/2018
ASSISTANT APPROVAL REQUEST 01/12/2018
LLC ARTICLES OF ORGANIZATION 09/27/2017
OWNER/PROVIDER REFERENCES 01/03/2018
SANITATION INSPECTION 12/08/2020
FIRE/SAFETY INSPECTION 09/28/2020
SAMPLE FORMS 09/27/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/27/2017
DAILY SCHEDULE 09/27/2017
CHILD CARE/DISCIPLINE POLICIES 09/27/2017
EQUIPMENT LIST 11/05/2019
SAMPLE WEEKLY MENU 09/27/2017
POLICIES 09/27/2017
DIAGRAM/INDOOR 09/27/2017
DIAGRAM/OUTDOOR 09/27/2017
APPLICATION 11/05/2019
LLC OPERATING AGREEMENT 09/27/2017




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 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by there was bare soil under the red merry go round.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 9. states: Concrete, asphalt, carpet or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
12/27/2021
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by standing water in the red car in the outdoor play area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. 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
12/27/2021
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by miracle grow soil and liquid fertilizer were present on the landing of the stairway leading to the outdoor play area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. 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
12/27/2021
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by the grass needed to be mowed.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. 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
12/27/2021
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by the right side of the wooden hand rail leading outside to the play area had two protruding screws.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. 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
12/27/2021
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Day Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Compliance
5 CSR 25-600.020 Background Screening Findings
Compliance
5 CSR 25-600.040 General Requirements
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance