MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LI'L TYKES DAYCARE LLC

Facility DVN
002303153

Phone
(660) 395-0141

Physical Address
55 S RUBEY ST
MACON
MO 63552-1389

Owner
LI'L TYKES DAYCARE LLC

Mailing Address

Provider/Director
HARRELL, CAROL JANE

E-mail Address
liltykes@cvalley.net

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
6 WEEKS - 13 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
5 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/14/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2419700446

Document	Document-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	03/02/2022
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: 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 25-500.032 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 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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Violation
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