DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE HEARTS DAYCARE, LLC

002780610

(573) 686-2511

2405 TOWNSHIP LINE RD
POPLAR BLUFF
MO  63901-9052

LITTLE HEARTS DAYCARE, LLC



 

KIRKLEY, RAVEN ELLEN

RAVENKIRKLEY@YAHOO.COM


MELISSA JILL SMITH

BIRTH - 12 YEARS

79

GROUP HOME AND CENTER

16 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES ADDRESS:; 2405 TOWNSHIP LINE ROAD, POPLAR BLUFF, MO 63901; BUILDING #1: 53 CAPACITY BIRTH - 12 YEARS; BUILDING #2: 26 CAPACITY 2 YEARS - 12 YEARS
 
Inspection Information

01/14/2022

12:50 PM

1:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2416145427


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 05/05/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/03/2020
STAFF SHEET 06/03/2020
DIRECTOR'S QUALIFICATIONS 07/13/2020
EQUIPMENT LIST 07/13/2021
FIRE/SAFETY INSPECTION 06/02/2021
DIAGRAM/INDOOR 07/23/2020
DIAGRAM/OUTDOOR 07/23/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/23/2020
LOCAL ZONING APPROVAL 07/23/2020
APPLICATION 06/25/2019
JOB RESPONSIBILITIES 06/26/2019
SAMPLE WEEKLY MENU 06/26/2019
LLC ARTICLES OF ORGANIZATION 06/26/2019
LLC OPERATING AGREEMENT 06/26/2019
DAILY SCHEDULE 06/26/2019
SAFE SLEEP POLICY 06/26/2019
CHILD CARE PRACTICES 06/26/2019
DISCIPLINE POLICIES 06/26/2019
POLICIES 06/26/2019
SANITATION INSPECTION 03/31/2021
ANNUAL DECLARATION 07/13/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/13/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 9
Total Children 53
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Amber Schisler, caregiver,
2 8 INFANTS AND TODDLERS Hailey Croy and Mercades Mathis, caregivers (all children are one-year of age)
1 0 NO CHILDREN IN ATTENDANCE Raven Kirkley, Owner/Director
2 19 PRESCHOOL Caregivers Hanna Merritt and Brittany Coble with children 3-4 years old (Building 2)
2 14 PRESCHOOL McKenna Sandige and Lacy Flanigan, caregivers with children 3-5 years
1 8 TWO YEAR OLDS Brianna Glore, caregiver with all 2-year-olds

 
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
Violation
 Provider Comments
Violation
The means of egress in the main building was obstructed in that the 2-year-old classroom is locked from the inside with a child proof latch.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (1) (M) states: Means of egress is a continuous and unobstructed way of travel from any point in a building or structure to a public way. A means of egress consists of three (3) distinct parts: the exit access, the exit, and the exit discharge;
Correction Required
Means of egress must be unobstructed.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, tan and maroon play house, in the preschool playground was not free of sharp parts as evidenced by the door on the top is cracked with sharp edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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