DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TEACHING TOTS LLC

002658762

(573) 915-3794

1254 PINE ST
LEADWOOD
MO  63653-1327

TEACHING TOTS LLC

334 RUE ORLEANS
BONNE TERRE
MO  63628-9289

THERRELL, AMY JO

teachingtotsllc@gmail.com


JESSICA SPENCER

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/16/2022

12:00 PM

1:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2418017122


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 05/11/2017
SAMPLE WEEKLY MENU 05/11/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/05/2017
LLC ARTICLES OF ORGANIZATION 06/05/2017
DAILY SCHEDULE 07/18/2017
DISCIPLINE POLICIES 07/26/2017
POLICIES 07/26/2017
JOB RESPONSIBILITIES 07/26/2017
LLC OPERATING AGREEMENT 07/28/2017
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2017
DIRECTOR'S QUALIFICATIONS 07/28/2017
DIAGRAM/OUTDOOR 07/28/2017
DIAGRAM/INDOOR 05/11/2017
LOCAL ZONING APPROVAL 06/18/2017
CHILD CARE PRACTICES 07/26/2017
FIRE/SAFETY INSPECTION 05/18/2021
SANITATION INSPECTION 05/12/2021
APPLICATION 06/04/2019
EQUIPMENT LIST 06/04/2019
STAFF SHEET 06/04/2019




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 21
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 2
Total Children 13
StaffChildClass AgeNote
2 13 MIXED Caregivers: Maddie Dorsey and Adi Hayes with six children two years of age, four children three years of age and three children four years of age. At arrival, Maddie Dorsey was not present at the facility. Maddie arrived at the facility shortly after CI, Spencer arrived. Maddie entered the facility while CI, Spencer was gathering her belongings. Maddie stated left the facility to take the pre-school children to school. Abi was the only staff member present.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
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
Violation
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Violation
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
Violation
5 CSR 25-600.020 General Requirements
Violation
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