DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY TOTS

002841803

(573) 204-3550

2360 N. HIGH STREET SUITES 9-12
JACKSON
MO  63755

BRYANT AND PRICE LLC



 

PRICE, TINA LOUISE

TINYTOTS3@YAHOO.COM


JESSICA SPENCER

BIRTH - 5 YEARS

84

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

11/01/2022

7:28 AM

1:38 PM

UNANNOUNCED

COMPLIANCE MONITORING

2434353023


DocumentDocument-Date
LOCAL ZONING APPROVAL 09/03/2020
SAMPLE WEEKLY MENU 09/03/2020
REGISTERING FICTITIOUS NAMES 10/22/2020
CERTIFICATE OF GOOD STANDING 09/24/2020
ANNUAL DECLARATION 11/29/2021
LLC ARTICLES OF ORGANIZATION 09/24/2020
LLC OPERATING AGREEMENT 11/09/2020
CHILD CARE PRACTICES 10/27/2020
DISCIPLINE POLICIES 10/27/2020
SAMPLE FORMS 10/08/2020
DAILY SCHEDULE 10/28/2020
POLICIES 10/27/2020
LINES OF ADMINISTRATIVE AUTHORITY 10/30/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/28/2020
DIRECTOR'S QUALIFICATIONS 11/04/2020
DIAGRAM/OUTDOOR 11/09/2020
DIAGRAM/INDOOR 12/18/2020
LICENSING ORIENTATION 06/30/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/29/2021
SAFE SLEEP POLICY 10/30/2020
SANITATION INSPECTION 09/22/2022
APPLICATION 07/20/2020
EQUIPMENT LIST 11/29/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 11/13/2020
JOB RESPONSIBILITIES 11/13/2020
STAFF SHEET 10/30/2020
FIRE/SAFETY INSPECTION 09/01/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 24
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 13
Total Children 49
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver, AK with four children ages seventeen months to twenty-three months.
2 8 INFANTS AND TODDLERS Caregivers: SH and AT with eight children ages ten months to sixteen months.
1 3 INFANTS AND TODDLERS Caregiver, RP with three children ages two months to four months.
2 6 INFANTS AND TODDLERS Caregivers: MH and JL with six children ages six months to ten months.
1 6 MIXED Caregiver, TC with three children two years of age, two children three years of age and one child four years of age.
2 0 NO CHILDREN IN ATTENDANCE MB-Managing Member TP-Director
2 12 PRESCHOOL Caregivers: LD and NW with twelve children three years of age to five years of age.
1 6 TWO YEAR OLDS Caregiver, BB with six children two years of age.
1 4 TWO YEAR OLDS Caregiver, CF with four children two years of age.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Violation
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
Violation
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
Violation
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