DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LITTLE BLOSSOM FAMILY DAYCARE LLC

002849538

(949) 331-0824

515 AMHURST ST
LIBERTY
MO  64068-2867

LITTLE BLOSSOM FAMILY DAYCARE LLC



 

NAVARRO, SHEENA GRAIL

sheenadacanay50@yahoo.com


MICHELLE RENEE TRUSSELL

2 MONTHS - 6 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

01/20/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2416445159


DocumentDocument-Date
APPLICATION 01/07/2021
CHILD CARE/DISCIPLINE POLICIES 04/05/2021
DAILY SCHEDULE 04/30/2021
DIAGRAM/INDOOR 09/14/2020
DIAGRAM/OUTDOOR 09/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/30/2021
EQUIPMENT LIST 04/30/2021
FIRE/SAFETY INSPECTION 03/31/2021
POLICIES 04/05/2021
SAFE SLEEP POLICY 04/05/2021
SAMPLE FORMS 05/26/2021
SAMPLE WEEKLY MENU 04/30/2021
SANITATION INSPECTION 04/01/2021
LLC OPERATING AGREEMENT 03/25/2021
LLC ARTICLES OF ORGANIZATION 03/25/2021
LICENSING ORIENTATION 08/31/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/26/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 05/26/2021




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 25-400.025 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
Compliance
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
Violation
 Provider Comments
Violation
Clock hour training records were not recorded in the MOPD Registry for the following staff: Sheena Dacanay & Jan Michael Dacanay.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (E) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
1/19/2022
Violation
Verification of safe sleep training was not documented and maintained for Sheena Dacanay & Jan Michael Dacanay.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) states: The training shall be documented and maintained as described in paragraph (4)(E)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date
1/19/2022
Violation
Background screening information was not available for review for Sheena Dacanay.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (1) (Q) states: Background screening information received by the provider shall be retained in the individual’s file in a confidential manner and available for review.
Correction Required
Background screening information shall be available and kept confidential.

Correction Verification
Submit Documentation

Compliance Date
1/11/2022
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