DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL RASCAL'S CHILDCARE & LEARNING CENTER LLC

002778445

(417) 772-1104

416 E SYCAMORE ST
MONETT
MO  65708-1458

LIL RASCAL'S CHILDCARE & LEARNING CENTER LLC



 

MCLEAN, CARISSA

lil_rascals@yahoo.com


PENNY KREITZER

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/18/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2423844866


DocumentDocument-Date
STAFF SHEET 08/01/2019
SAMPLE WEEKLY MENU 06/27/2019
POLICIES 06/27/2019
OWNER/PROVIDER REFERENCES 06/11/2019
LLC ARTICLES OF ORGANIZATION 07/15/2019
JOB RESPONSIBILITIES 07/12/2019
SANITATION INSPECTION 04/14/2022
DISCIPLINE POLICIES 06/27/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/14/2019
DIRECTOR'S QUALIFICATIONS 07/09/2019
DIAGRAM/OUTDOOR 06/27/2019
DIAGRAM/INDOOR 06/27/2019
DAILY SCHEDULE 07/12/2019
CHILD CARE PRACTICES 06/27/2019
APPLICATION 06/17/2019
ANNUAL DECLARATION 01/28/2022
EQUIPMENT LIST 01/28/2022
FIRE/SAFETY INSPECTION 01/25/2022
LOCAL ZONING APPROVAL 01/28/2022
LOCAL BUILDING APPROVAL 01/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/28/2022




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
Violation
 Provider Comments
Violation
There was evidence of dirt/debris in on the preschool half-door.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
5/11/2022
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
Compliance
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/26/2022
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Michelle Reynolds.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/18/2022
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