MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
GRAND MOMMA'S DAYCARE LLC

Facility DVN
002518574

Phone
(602) 291-2326

Physical Address
935 GOLDFINCH LN
LIBERTY
MO 64068-7432

Owner
GRAND MOMMA'S DAYCARE LLC

Mailing Address

Provider/Director
FLETCHER, TARRIE

E-mail Address
TARRIEFLETCHER@YMAIL.COM

Incorporated

Child Care Specialist
MACIE L HERRIG

Age Range
BIRTH - 13 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
11/03/2022

Arrival Time
2:09 PM

Departure Time
2:21 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2434621038

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/06/2022
CHILD CARE/DISCIPLINE POLICIES	05/23/2019
DAILY SCHEDULE	05/23/2019
DIAGRAM/INDOOR	05/23/2019
DIAGRAM/OUTDOOR	05/23/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/23/2019
LLC ARTICLES OF ORGANIZATION	05/23/2019
LLC OPERATING AGREEMENT	05/23/2019
POLICIES	05/23/2019
SAFE SLEEP POLICY	05/23/2019
SAMPLE FORMS	05/23/2019
SAMPLE WEEKLY MENU	05/23/2019
OWNER/PROVIDER REFERENCES	05/23/2019
APPLICATION	08/26/2019
ASSISTANT APPROVAL REQUEST	08/07/2019
EQUIPMENT LIST	10/04/2022
SANITATION INSPECTION	03/15/2022
FIRE/SAFETY INSPECTION	02/09/2022
ANNUAL DECLARATION	10/03/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
10:30AM	11:30AM	10/2/2019
5:30PM	6:30PM	10/2/2019

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 6

Staff	Child	Class Age	Note
1	6	MIXED	provider T.F. present with six children, one 1-years-old, five 3-to-4-year-olds
2	0	NO CHILDREN IN ATTENDANCE	additional household members present include provider's school age children D.F. and S.F.