MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE RASCALS CLUBHOUSE, LLC

Facility DVN
002718572

Phone
(417) 392-0441

Physical Address
9944 COUNTY LANE 218
WEBB CITY
MO 64870-9158

Owner
LITTLE RASCALS CLUBHOUSE, LLC

Mailing Address

Provider/Director
ROGERS, AMY R

E-mail Address
lilrascalsclubhouse@gmail.com

Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
BIRTH - 12 YEARS

Capacity
66

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
05/23/2022

Arrival Time
1:30 PM

Departure Time
6:20 PM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2424335725

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	08/02/2018
APPLICATION	12/18/2018
DIAGRAM/INDOOR	06/21/2018
DIAGRAM/OUTDOOR	06/21/2018
LINES OF ADMINISTRATIVE AUTHORITY	12/21/2018
LLC ARTICLES OF ORGANIZATION	12/21/2018
JOB RESPONSIBILITIES	12/21/2018
FIRE/SAFETY INSPECTION	10/05/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	06/14/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/21/2018
DAILY SCHEDULE	05/23/2022
CHILD CARE PRACTICES	12/21/2018
DISCIPLINE POLICIES	12/21/2018
POLICIES	12/21/2018
SAFE SLEEP POLICY	12/21/2018
EQUIPMENT LIST	05/23/2022
LLC OPERATING AGREEMENT	12/30/2020
SAMPLE WEEKLY MENU	12/21/2018
REGISTERING FICTITIOUS NAMES	12/21/2018
CERTIFICATE OF GOOD STANDING	12/21/2018
SAMPLE FORMS	12/21/2018
STAFF SHEET	05/23/2022
SANITATION INSPECTION	03/04/2022
ANNUAL DECLARATION	12/01/2021
ANNUAL DECLARATION	12/30/2020
LOCAL BUILDING APPROVAL	07/01/2020
LOCAL ZONING APPROVAL	07/01/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/05/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 5

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 11

Total Children 33

Staff	Child	Class Age	Note
4	7	INFANTS AND TODDLERS	Laurel Wheeler, Madison Bay, Kaylin Gilberts and Taya McCoy, Caregivers with 4 two year old children and 3 one year old children.
2	4	INFANTS AND TODDLERS	Shantell Pickard and Hannah Wells, Caregivers with 4 infants, ages 6 months through 9 months.
2	9	MIXED	Deanna McDaniel and Caroline Bright present with 5 two year old children and 4 three year old children.
3	13	PRESCHOOL	Abbie Daino, Adam Herbert and MacKenzie Robbins, Caregivers


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
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 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 Violation
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