DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE DREAMERS DAYCARE

002841152

(573) 557-2340

2200 S BUSINESS 54
ELDON
MO  65026-1788

DIAL, CODY



 

WILLIS, ASHLEIGH

littledreamersdaycare573@yahoo.com


LACEY THOMPSON

6 WEEKS - 10 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/06/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426770359


DocumentDocument-Date
APPLICATION 11/18/2021
DIAGRAM/INDOOR 05/02/2022
DIAGRAM/OUTDOOR 05/02/2022
POLICIES 05/06/2022
CHILD CARE PRACTICES 05/06/2022
DISCIPLINE POLICIES 07/28/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/06/2022
DAILY SCHEDULE 05/06/2022
SAMPLE WEEKLY MENU 07/28/2020
STAFF SHEET 07/28/2020
LOCAL ZONING APPROVAL 05/02/2022
LOCAL BUILDING APPROVAL 05/02/2022
SAMPLE FORMS 07/28/2020
REGISTERING FICTITIOUS NAMES 02/10/2020
DIRECTOR'S QUALIFICATIONS 08/12/2020
LINES OF ADMINISTRATIVE AUTHORITY 09/04/2020
JOB RESPONSIBILITIES 09/04/2020
SAFE SLEEP POLICY 09/04/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 05/02/2022
LICENSING ORIENTATION 04/15/2020
FIRE/SAFETY INSPECTION 04/18/2022
EQUIPMENT LIST 05/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/27/2022
ANNUAL DECLARATION 10/26/2021
SANITATION INSPECTION 04/07/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   6/2/2022



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
The premises were not safe and suitable as evidenced by the daycare shares office space with Midway Mini Storage business. The storage office is in the front of the building. There is an unlocked door leading to the childcare space and an open square cut out in the wall of the space resembling a window without glass that is open to the childcare space as well. The office is open to the public, people can walk into the office to inquire about storage or make payments during childcare hours.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
6/15/2022
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
Violation
 Provider Comments
Violation
The facility did not conduct a Family Care Safety Registry screening for Cody Dial, who was hired on 7/6/2020.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result.
Correction Required
Required results of the Family Care Safety Registry screening shall be on file.

Correction Verification
Submit Documentation

Compliance Date
6/13/2022
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Ashleigh Willis needs 9 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
7/6/2022
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Caragan Fisher as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/3/2022
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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