MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TINY TOTS

Facility DVN
002841803

Phone
(573) 204-3550

Physical Address
2360 N HIGH ST
JACKSON
MO 63755-8365

Owner
BRYANT AND PRICE LLC

Mailing Address

Provider/Director
PRICE, TINA LOUISE

E-mail Address
TINYTOTS3@YAHOO.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
BIRTH - 5 YEARS

Capacity
67

Facility Type
GROUP HOME AND CENTER

Limitations
31 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
03/02/2022

Arrival Time
12:16 PM

Departure Time
3:26 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2419002584

Document	Document-Date
LOCAL ZONING APPROVAL	09/03/2020
SAMPLE WEEKLY MENU	09/03/2020
REGISTERING FICTITIOUS NAMES	10/22/2020
CERTIFICATE OF GOOD STANDING	09/24/2020
ANNUAL DECLARATION	11/29/2021
LLC ARTICLES OF ORGANIZATION	09/24/2020
LLC OPERATING AGREEMENT	11/09/2020
CHILD CARE PRACTICES	10/27/2020
DISCIPLINE POLICIES	10/27/2020
SAMPLE FORMS	10/08/2020
DAILY SCHEDULE	10/28/2020
POLICIES	10/27/2020
LINES OF ADMINISTRATIVE AUTHORITY	10/30/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/28/2020
DIRECTOR'S QUALIFICATIONS	11/04/2020
DIAGRAM/OUTDOOR	11/09/2020
DIAGRAM/INDOOR	12/18/2020
LICENSING ORIENTATION	06/30/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/29/2021
SAFE SLEEP POLICY	10/30/2020
SANITATION INSPECTION	08/30/2021
APPLICATION	07/20/2020
EQUIPMENT LIST	11/29/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	11/13/2020
JOB RESPONSIBILITIES	11/13/2020
STAFF SHEET	10/30/2020
FIRE/SAFETY INSPECTION	09/07/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 11

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 12

Total Children 54

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers: Peggy Hillard and Jessica Lanigan with eight children ages five months to sixteen months.
1	4	INFANTS AND TODDLERS	Caregiver, Megan Hammon with four children ages nine months to fourteen months.
1	3	INFANTS AND TODDLERS	Caregiver, Stephanie Shepard with three children ages fifteen to sixteen months.
2	7	MIXED	Caregivers: Katelynn Poenitske and Destiny McIntyre with seven children ages twenty-two months to two years of age.
2	15	MIXED	Caregivers: Taylor Culberson and Savannah Jordan with twelve children two years of age and three children three years of age.
2	0	NO CHILDREN IN ATTENDANCE	Makayla Bryant-Managing Member Tina Price-Director
2	17	PRESCHOOL	Caregivers: Juanita Weibrecht and Elizabeth Dover with seventeen children ages three to five years of age.

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 Compliance
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 Violation
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
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 Violation
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