MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
LITTLE FRIENDS LEARNING CENTER

Facility DVN
001716521

Phone
(573) 625-1634

Physical Address
911 COTTAGE LN
DEXTER
MO 63841-1070

Owner
TJAARDA, STEFANNIE DAWN

Mailing Address

Provider/Director
TJAARDA, STEFANNIE DAWN

E-mail Address
STEFANNIEDAWN@YAHOO.COM

Incorporated

Child Care Specialist
SAMINA C ODLE

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

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

Inspection Information

Date
01/04/2023

Arrival Time
10:47 AM

Departure Time
11:18 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438346848

Document	Document-Date
REGISTERING FICTITIOUS NAMES	03/01/2013
CHILD CARE/DISCIPLINE POLICIES	04/12/2011
ASSISTANT REFERENCES	06/03/2013
ASSISTANT APPROVAL REQUEST	06/03/2013
DAILY SCHEDULE	04/12/2011
POLICIES	04/12/2011
SAMPLE WEEKLY MENU	04/12/2011
OWNER/PROVIDER REFERENCES	05/27/2011
DIAGRAM/INDOOR	05/25/2011
DIAGRAM/OUTDOOR	05/25/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/17/2012
SAFE SLEEP POLICY	02/16/2016
APPLICATION	03/15/2019
SANITATION INSPECTION	04/21/2021
SAFETY PLAN	05/15/2017
FIRE/SAFETY INSPECTION	08/09/2021
ANNUAL DECLARATION	05/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/17/2022
EQUIPMENT LIST	05/17/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	4/19/2013

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 2

Total Children 10

Staff	Child	Class Age	Note
2	10	MIXED	Provider Stefannie Tjaarda and caregiver Megan Kelley with ten children. Two children are under the age of 2y/o. Eight children are aged 2-3y/o.

5 CSR 25-400.025 Organization and Administration

Compliance

5 CSR 25-400.045 Licensing Process

Compliance

5 CSR 25-400.055 Annual Requirements

Compliance

5 CSR 25-400.085 Physical Requirements of the Family Day Care Home

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: diaper rash spray. The item(s) was/were located the teal three drawer organizer by the kitchen counter. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 1/4/2023

5 CSR 25-400.086 Fire Safety

Compliance

5 CSR 25-400.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-400.095 Furniture, Equipment and Materials

Compliance

5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel

Compliance

5 CSR 25-400.115 Child Care Family and Household

Compliance

5 CSR 25-400.125 Medical Examination Reports

Compliance

5 CSR 25-400.135 Admission Policies and Procedures

Compliance

5 CSR 25-400.145 Nighttime Care

Compliance

5 CSR 25-400.155 Overlap Care of Children

Compliance

5 CSR 25-400.165 Emergency School Closings

Compliance

5 CSR 25-400.175 Child Care Program

Compliance

5 CSR 25-400.185 Health Care

Compliance

5 CSR 25-400.190 Nutrition and Food Service

Compliance

5 CSR 25-400.200 Transportation and Field Trips

Compliance

5 CSR 25-400.210 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

RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Compliance