DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

RUGRATS DAYCARE L.L.C.

001975680

(573) 642-2008

6961 STATE ROAD AD
FULTON
MO  65251-6857

RUGRATS DAYCARE L.L.C.



 

SPENCER, THERESA DOLORES

1967theresa@gmail.com

Incorporated

JOY LYNN NICHOLS

BIRTH - 12 YEARS

10

FAMILY HOME

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

07/18/2022

11:00 AM

11:45 AM

UNANNOUNCED

COMPLIANCE MONITORING

2427222284


DocumentDocument-Date
SANITATION INSPECTION 04/19/2021
APPLICATION 01/24/2020
DIAGRAM/INDOOR 01/18/2002
DIAGRAM/OUTDOOR 01/18/2002
CHILD CARE/DISCIPLINE POLICIES 01/14/2003
DAILY SCHEDULE 07/21/1999
LLC OPERATING AGREEMENT 01/14/2003
SAFE SLEEP POLICY 01/14/2003
SAMPLE WEEKLY MENU 07/21/1999
FIRE/SAFETY INSPECTION 04/07/2021
ASSISTANT APPROVAL REQUEST 01/18/2002
ASSISTANT REFERENCES 01/18/2002
CERTIFICATE OF GOOD STANDING 06/28/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/24/2020
LICENSING ORIENTATION 01/18/2020
LLC ARTICLES OF ORGANIZATION 01/17/2020
OWNER/PROVIDER REFERENCES 01/17/2020
POLICIES 01/24/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 01/14/2003
SAMPLE FORMS 01/14/2003
SAFETY PLAN 06/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/15/2022
EQUIPMENT LIST 06/15/2022
ANNUAL DECLARATION 06/15/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   7/18/2022
  6:30AM   7:15AM   7/18/2022



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 1
Total Children 4
StaffChildClass AgeNote
1 4 TWO YEAR OLDS Theresa Spencer

 
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 annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

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