MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
JESUS' LITTLE LAMBS CHILD CARE AND PLAY GROUP

Facility DVN
000620804

Phone
(573) 684-8001

Physical Address
102 CHAMBERLAIN DR
WELLSVILLE
MO 63384

Owner
HOWELL, JUDITH ANN

Mailing Address

Provider/Director
HOWELL, JUDITH ANN

E-mail Address
HOWELLJJ@SBCGLOBAL.NET

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
24 MONTHS - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/19/2022

Arrival Time
1:30 PM

Departure Time
2:09 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2429430956

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	08/09/1994
JOB RESPONSIBILITIES	06/09/1994
DIRECTOR'S QUALIFICATIONS	06/02/1994
SAMPLE FORMS	08/09/1994
CHILD CARE PRACTICES	05/14/2010
SAMPLE WEEKLY MENU	06/28/1994
DAILY SCHEDULE	05/14/2010
DISCIPLINE POLICIES	05/14/2010
DIAGRAM/OUTDOOR	05/02/1994
DIAGRAM/INDOOR	05/02/1994
POLICIES	05/14/2010
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/17/2012
APPLICATION	04/10/2020
STAFF SHEET	04/10/2020
EQUIPMENT LIST	06/15/2022
FIRE/SAFETY INSPECTION	05/17/2022
SANITATION INSPECTION	05/12/2022
ANNUAL DECLARATION	06/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/15/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:15PM	4:30PM	5/14/2010
7:45AM	8:30AM	5/14/2010

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.

Attendance at Time of Inspection

Total Staff 1

Total Children 3

Staff	Child	Class Age	Note
1	3	MIXED	Judy Howell was the staff with the children. Children range in age from 2 years to 4 years.


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 Compliance
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 Compliance
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Compliance
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