MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LI'L TYKES DAYCARE LLC

Facility DVN
002303153

Phone
(660) 395-0141

Physical Address
55 S RUBEY ST
MACON
MO 63552-1389

Owner
LI'L TYKES DAYCARE LLC

Mailing Address

Provider/Director
HARRELL, CAROL JANE

E-mail Address
liltykes@cvalley.net

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
6 WEEKS - 13 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
5 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/18/2022

Arrival Time
12:15 PM

Departure Time
1:05 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434366671

Document	Document-Date
DIAGRAM/INDOOR	05/10/2012
DIAGRAM/OUTDOOR	10/11/2011
DIRECTOR'S QUALIFICATIONS	05/10/2012
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2019
SAMPLE WEEKLY MENU	10/11/2011
DAILY SCHEDULE	10/11/2011
LLC ARTICLES OF ORGANIZATION	07/29/2011
ARTICLES OF INCORPORATION	07/29/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/14/2012
APPLICATION	08/05/2019
STAFF SHEET	08/07/2019
POLICIES	08/07/2019
CHILD CARE PRACTICES	08/07/2019
DISCIPLINE POLICIES	08/07/2019
SAFE SLEEP POLICY	08/07/2019
JOB RESPONSIBILITIES	08/07/2019
LOCAL ZONING APPROVAL	08/07/2019
SANITATION INSPECTION	08/25/2022
FIRE/SAFETY INSPECTION	09/29/2022
EQUIPMENT LIST	08/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2022
CERTIFICATE OF GOOD STANDING	08/31/2022
ANNUAL DECLARATION	08/30/2022
LLC OPERATING AGREEMENT	03/02/2022

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.

Attendance at Time of Inspection

Total Staff 3

Total Children 20

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	7 months-12 months, HR, staff
2	16	MIXED	6- two year old children 10 - mixed. 2- five year old children, 8- 3-4 year old children, CH and RB, staff


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