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

08/08/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428521317


DocumentDocument-Date
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
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
SANITATION INSPECTION 07/19/2022
FIRE/SAFETY INSPECTION 07/22/2022

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: 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 25-400.025 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
7/19/2022
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
7/22/2022
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