MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TADPOLES DAYCARE

Facility DVN
002546427

Phone
(417) 256-1234

Physical Address
906 W 1ST ST
WEST PLAINS
MO 65775-2355

Owner
MILL, MICHAEL EUGENE; MILL, LACY SUE

Mailing Address

Provider/Director
MILL, LACY SUE

E-mail Address
tadpolesdaycarewp@gmail.com

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
12 MONTHS - 14 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/20/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2437272139

Document	Document-Date
FIRE/SAFETY INSPECTION	05/26/2022
SANITATION INSPECTION	03/22/2022
LOCAL BUILDING APPROVAL	10/05/2015
EQUIPMENT LIST	05/05/2022
LINES OF ADMINISTRATIVE AUTHORITY	08/10/2015
REGISTERING FICTITIOUS NAMES	08/01/2015
CHILD CARE PRACTICES	10/08/2015
DISCIPLINE POLICIES	10/08/2015
LOCAL ZONING APPROVAL	10/05/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	10/05/2015
OWNER/PROVIDER REFERENCES	10/07/2015
POLICIES	08/31/2015
SAMPLE FORMS	08/31/2015
SAMPLE WEEKLY MENU	09/16/2015
DAILY SCHEDULE	10/13/2015
DIAGRAM/INDOOR	09/21/2015
DIAGRAM/OUTDOOR	09/21/2015
JOB RESPONSIBILITIES	10/08/2015
DIRECTOR'S QUALIFICATIONS	10/01/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/31/2018
ANNUAL DECLARATION	05/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/05/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:00PM	8/10/2017
7:00AM	7:45AM	8/10/2017

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.


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 Violation
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
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