DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AUNT CHRYSTAL'S LITTLES LLC

002922878

(573) 854-3332

606 RAYMOND ST
POTOSI
MO  63664-1413

AUNT CHRYSTAL'S LITTLES LLC



 

WINICK, CHRYSTAL M

CHWINICK@GMAIL.COM


BRITTANY HECHT

BIRTH - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/17/2022

9:00 AM

9:39 AM

UNANNOUNCED

REINSPECTION

2436252010


DocumentDocument-Date
SANITATION INSPECTION 04/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/29/2022
DIAGRAM/INDOOR 04/29/2022
DIAGRAM/OUTDOOR 04/29/2022
JOB RESPONSIBILITIES 12/07/2021
DAILY SCHEDULE 01/09/2022
DIRECTOR'S QUALIFICATIONS 12/07/2021
POLICIES 11/28/2021
LOCAL ZONING APPROVAL 12/07/2021
LOCAL BUILDING APPROVAL 12/07/2021
LLC ARTICLES OF ORGANIZATION 04/29/2022
LINES OF ADMINISTRATIVE AUTHORITY 12/23/2021
DISCIPLINE POLICIES 12/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/28/2021
CHILD CARE PRACTICES 12/10/2021
SAFE SLEEP POLICY 01/09/2022
SAMPLE FORMS 12/23/2021
LICENSING ORIENTATION 11/02/2021
SAMPLE WEEKLY MENU 11/28/2021
LLC OPERATING AGREEMENT 05/02/2022
CERTIFICATE OF GOOD STANDING 04/29/2022
FIRE/SAFETY INSPECTION 12/20/2021
EQUIPMENT LIST 11/17/2021
APPLICATION 11/03/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:15PM   4/29/2022
  6:30AM   7:15AM   4/29/2022



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED HK, Designated Person in Charge/Caregiver TF, Caregiver 2 - 15-18 Month Olds 2 - 2 Year Olds 3 - 3 Year Olds

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the siding to the bottom right of the Exit Door was cracked.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Return Inspection

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by pieces of deflated balloons were scattered in the grass on the Front Playground.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Return Inspection

Compliance Date

5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
The door, located at the back of the building , used as an exit from the facility was locked.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (4) (C) 3. states: No door in a means of egress shall be locked against egress travel when the building is occupied. Locking devices that impede or prohibit egress or that cannot be disengaged easily shall not be used. Dead bolt locks that require a key to unlock the door from the inside shall not be used. Locking or latching devices installed on doors shall not be located higher than fifty inches (50") above the finished floor.
Correction Required
Exit doors shall not be locked/impede exit from the building.

Correction Verification
Return Inspection

Compliance Date
11/17/2022
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
An exit located in the back of the building was blocked by cots.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 2. states: Furniture and equipment shall be arranged to provide a clear passage to all exits.
Correction Required
Caregivers shall keep passageways to all exits clear.

Correction Verification
Return Inspection

Compliance Date
11/4/2022
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed