MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
LITTLE SHINE FAMILY CHILD CARE, LLC

Facility DVN
002359942

Phone
(636) 273-9016

Physical Address
16806 WESTGLEN FARMS DR
WILDWOOD
MO 63011

Owner
LITTLE SHINE FAMILY CHILD CARE, LLC

Mailing Address

Provider/Director
CAI BAKKER, LORI

E-mail Address
LITTLESHINE@ATT.NET

Incorporated

Child Care Specialist
MICHELLE (SHELLEY) TRUESDALE

Age Range
BIRTH - 5 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
07/18/2022

Arrival Time
11:30 AM

Departure Time
12:23 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2427218090

Document	Document-Date
ANNUAL DECLARATION	07/18/2022
LLC ARTICLES OF ORGANIZATION	04/23/2014
CERTIFICATE OF GOOD STANDING	04/23/2014
DIAGRAM/OUTDOOR	07/16/2010
SAMPLE WEEKLY MENU	05/17/2010
DAILY SCHEDULE	05/17/2010
POLICIES	05/17/2010
CHILD CARE/DISCIPLINE POLICIES	05/17/2010
DIAGRAM/INDOOR	05/17/2010
FIRE/SAFETY INSPECTION	04/20/2022
SANITATION INSPECTION	04/07/2022
APPLICATION	03/04/2020
EQUIPMENT LIST	07/18/2022
SAFE SLEEP POLICY	05/23/2016
ASSISTANT REFERENCES	07/04/2010
OWNER/PROVIDER REFERENCES	07/09/2010
ASSISTANT APPROVAL REQUEST	04/16/2012
LOCAL FIRE DEPARTMENT NOTIFICATION	04/29/2014
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/18/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:30PM	5:30PM	5/15/2018
7:30AM	8:30AM	5/15/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 2

Total Children 7

Staff	Child	Class Age	Note
2	7	MIXED	Caregiver Lori Cai Bakker and assistant David Bakker present with 4 children ages 12 - 23-months-old, 2 children age 2-years-old, and 1 child age 4-years-old

5 CSR 25-400.025 Organization and Administration

Compliance

5 CSR 25-400.045 Licensing Process

Compliance

5 CSR 25-400.055 Annual Requirements

Violation

	Provider Comments
Violation The Family Care Safety Registry check was not conducted for Lori, David, Colin, & Christopher Bakker within thirty (30) days prior to the anniversary date. Licensing Rule Reference 5 CSR 25-400.055 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license. Correction Required Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification Submit Documentation Compliance Date

5 CSR 25-400.085 Physical Requirements of the Family Day Care Home

Compliance

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

Compliance

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

Compliance

5 CSR 25-400.115 Child 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 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

RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Compliance