DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

THE LITTLE HOUSE.....VALS CHILD LEARNING CENTER LLC

002470740

(573) 382-2573

1206 OLD CAPE RD
JACKSON
MO  63755-2267

THE LITTLE HOUSE.....VALS CHILD LEARNING CENTER LLC



 

BOLLINGER, VALERIE KAY

VALBOLLINGER@YAHOO.COM


JESSICA SPENCER

BIRTH - 12 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 6 CHILDREN IN CARE NO MORE THAN 3 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
 
Inspection Information

04/04/2022

12:00 PM

12:42 PM

UNANNOUNCED

COMPLIANCE MONITORING

2420853445


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 05/28/2014
ASSISTANT REFERENCES 06/25/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 09/30/2014
DAILY SCHEDULE 09/30/2014
DIAGRAM/INDOOR 05/17/2014
DIAGRAM/OUTDOOR 09/30/2014
SAMPLE WEEKLY MENU 05/07/2014
LLC ARTICLES OF ORGANIZATION 05/07/2014
OWNER/PROVIDER REFERENCES 06/23/2014
CHILD CARE/DISCIPLINE POLICIES 12/01/2014
POLICIES 12/01/2014
LLC OPERATING AGREEMENT 10/02/2014
SAFE SLEEP POLICY 01/04/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/07/2018
APPLICATION 06/29/2018
EQUIPMENT LIST 07/14/2021
FIRE/SAFETY INSPECTION 07/21/2021
SANITATION INSPECTION 07/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/14/2021
ANNUAL DECLARATION 07/14/2021
SAFETY PLAN 07/14/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 1
Total Children 10
StaffChildClass AgeNote
1 10 MIXED Caregiver, Valerie Bollinger with one child twelve months, three children two years of age, three children three years of age and three children four years of age.

 
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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the fence was not secure at the top in one area. This was located near the tree, on the right side of the play area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 1. states: An outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes initially licensed after the effective date of these rules, or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard and provide a safe fence around the outdoor play area as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in the side play room was/were not in good condition as evidenced by the wall was gouged in one area resulting in exposed sheetrock.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Furniture/equipment, office chair, in the kitchen area was not in good condition as evidenced by the material on the seat was torn exposing the foam padding.
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials 1 (A) 1 states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
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