MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE HEARTS DAYCARE, LLC

Facility DVN
002780610

Phone
(573) 686-2511

Physical Address
2405 TOWNSHIP LINE RD
POPLAR BLUFF
MO 63901-9052

Owner
LITTLE HEARTS DAYCARE, LLC

Mailing Address

Provider/Director
KIRKLEY, RAVEN ELLEN

E-mail Address
RAVENKIRKLEY@YAHOO.COM

Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
BIRTH - 12 YEARS

Capacity
79

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES ADDRESS:; 2405 TOWNSHIP LINE ROAD, POPLAR BLUFF, MO 63901; BUILDING #1: 53 CAPACITY BIRTH - 12 YEARS; BUILDING #2: 26 CAPACITY 2 YEARS - 12 YEARS

Inspection Information

Date
11/08/2022

Arrival Time
9:05 AM

Departure Time
10:45 AM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434963387

Document	Document-Date
APPLICATION	06/25/2019
JOB RESPONSIBILITIES	06/26/2019
SAMPLE WEEKLY MENU	06/26/2019
LLC ARTICLES OF ORGANIZATION	06/26/2019
LLC OPERATING AGREEMENT	06/26/2019
DAILY SCHEDULE	06/26/2019
SAFE SLEEP POLICY	06/26/2019
CHILD CARE PRACTICES	06/26/2019
DISCIPLINE POLICIES	06/26/2019
POLICIES	06/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	05/05/2020
LINES OF ADMINISTRATIVE AUTHORITY	06/03/2020
DIRECTOR'S QUALIFICATIONS	07/13/2020
DIAGRAM/INDOOR	07/23/2020
DIAGRAM/OUTDOOR	07/23/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2020
LOCAL ZONING APPROVAL	07/23/2020
SANITATION INSPECTION	05/10/2022
EQUIPMENT LIST	06/03/2022
FIRE/SAFETY INSPECTION	04/27/2022
ANNUAL DECLARATION	06/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/03/2022

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 11

Total Children 58

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers AS and GB with children 7 months to 12 months.
2	7	INFANTS AND TODDLERS	Caregivers MM and JC with children ages 12 months to 23 months.
3	21	MIXED	Caregivers MB, SR, and HA with children 4 children 2 years of age and 17 children 3 years of age.
1	0	NO CHILDREN IN ATTENDANCE	Additional staff on the premises not counted in ratio include RK, Director.
2	14	PRESCHOOL	Caregiver CD and AS with children ages 3 to 5.
1	8	TWO YEAR OLDS	Caregiver BG with children 2 years of age.


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