DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE TOTS, LLC

002850786

(660) 258-9868

510 S MONROE ST
BROOKFIELD
MO  64628-2444

LITTLE TOTS, LLC



 

SHOUSE, CASSANDRA RAE

littletots20@gmail.com


ELLEN DONOHO

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2424236188


DocumentDocument-Date
ANNUAL DECLARATION 10/01/2021
SAMPLE WEEKLY MENU 09/21/2021
APPLICATION 09/08/2020
EQUIPMENT LIST 11/08/2021
STAFF SHEET 10/06/2020
LOCAL BUILDING APPROVAL 09/30/2020
DAILY SCHEDULE 09/30/2020
DISCIPLINE POLICIES 09/21/2020
SAMPLE FORMS 09/21/2020
ARTICLES OF INCORPORATION 09/04/2020
CHILD CARE PRACTICES 09/21/2020
DIAGRAM/INDOOR 10/06/2020
DIAGRAM/OUTDOOR 10/06/2020
LLC ARTICLES OF ORGANIZATION 09/04/2020
LOCAL ZONING APPROVAL 09/21/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/08/2021
POLICIES 09/21/2020
LINES OF ADMINISTRATIVE AUTHORITY 10/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/06/2020
DIRECTOR'S QUALIFICATIONS 10/06/2020
LLC OPERATING AGREEMENT 10/06/2020
JOB RESPONSIBILITIES 10/06/2020
FIRE/SAFETY INSPECTION 10/25/2021
SAFE SLEEP POLICY 10/21/2020
REGISTERING FICTITIOUS NAMES 09/04/2020
SANITATION INSPECTION 07/27/2021




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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by Boxes and other items were observed on the outdoor space that were not items for children to play on. The items were observed stacked on one end of the play area in a manner that children could get into them..
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
5/24/2022
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
One 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
5/24/2022
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