MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
LITTLE BLOSSOM FAMILY DAYCARE LLC

Facility DVN
002849538

Phone
(949) 331-0824

Physical Address
515 AMHURST ST
LIBERTY
MO 64068-2867

Owner
LITTLE BLOSSOM FAMILY DAYCARE LLC

Mailing Address

Provider/Director
NAVARRO, SHEENA GRAIL

E-mail Address
sheenadacanay50@yahoo.com

Incorporated

Child Care Specialist
MACIE L HERRIG

Age Range
1 MONTH - 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
01/10/2023

Arrival Time
2:20 PM

Departure Time
2:37 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438711676

Document	Document-Date
APPLICATION	01/07/2021
CHILD CARE/DISCIPLINE POLICIES	04/05/2021
DAILY SCHEDULE	04/30/2021
DIAGRAM/INDOOR	09/14/2020
DIAGRAM/OUTDOOR	09/14/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/30/2021
FIRE/SAFETY INSPECTION	02/24/2022
POLICIES	04/05/2021
SAFE SLEEP POLICY	04/05/2021
SAMPLE FORMS	05/26/2021
SAMPLE WEEKLY MENU	04/30/2021
SANITATION INSPECTION	05/26/2022
LLC OPERATING AGREEMENT	03/25/2021
LLC ARTICLES OF ORGANIZATION	03/25/2021
LICENSING ORIENTATION	08/31/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/13/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	05/26/2021
EQUIPMENT LIST	06/13/2022
ANNUAL DECLARATION	06/13/2022

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 1

Total Children 9

Staff	Child	Class Age	Note
1	9	MIXED	provider Sheena Navarro present with nine children, two 1-years-old, one 2-year-old, and six 3-to-5-years-old

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 Children were not restricted to approved space as evidenced by the upper level of the home, not approved for child care, was accessible to children in care. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (E) states: Children shall have no access to areas not approved for child care. Correction Required Caregivers shall restrict children to approved space. Correction Verification Corrected on Site Compliance Date 1/10/2023

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