DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LI'L TYKES DAYCARE LLC

002303153

(660) 395-0141

55 S RUBEY ST
MACON
MO  63552-1389

LI'L TYKES DAYCARE LLC



 

HARRELL, CAROL JANE

liltykes@cvalley.net


CHRISTINA BRUCE

6 WEEKS - 13 YEARS

49

GROUP HOME AND CENTER

5 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/29/2021

10:00 AM

12:00 PM

UNANNOUNCED

SUPPLEMENTAL

2416571224


DocumentDocument-Date
DIAGRAM/INDOOR 05/10/2012
DIAGRAM/OUTDOOR 10/11/2011
DIRECTOR'S QUALIFICATIONS 05/10/2012
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2019
SAMPLE WEEKLY MENU 10/11/2011
DAILY SCHEDULE 10/11/2011
LLC ARTICLES OF ORGANIZATION 07/29/2011
ARTICLES OF INCORPORATION 07/29/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/14/2012
APPLICATION 08/05/2019
STAFF SHEET 08/07/2019
POLICIES 08/07/2019
CHILD CARE PRACTICES 08/07/2019
DISCIPLINE POLICIES 08/07/2019
SAFE SLEEP POLICY 08/07/2019
JOB RESPONSIBILITIES 08/07/2019
LLC OPERATING AGREEMENT 08/07/2019
LOCAL ZONING APPROVAL 08/07/2019
SANITATION INSPECTION 07/29/2021
FIRE/SAFETY INSPECTION 07/08/2021
EQUIPMENT LIST 08/31/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/31/2021
CERTIFICATE OF GOOD STANDING 08/31/2021
ANNUAL DECLARATION 08/31/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 5
Total Children 18
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Ashleigh French was present with 2 children ages 2 months to 6 months.
3 11 MIXED Staff present: Mary (Belle) Harrell, Brennan Moots, and Lily Sumpler with children ages 4, 5 and 6 years old.
1 5 TWO YEAR OLDS Rose Bachman was present with children all age 2 years.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by on 12-29-2021, CI Susan Douglas observed by video tape for the day 12-21-2021, between the hours of 12:00pm and 1:00pm. Lil Tykes Daycare had 16 children, ages 2 to 5 years old, were cared for by 1 (Mary Belle Harrell) was the caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed