DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

LIL RASCAL'S CHILDCARE & LEARNING CENTER LLC

002778445

(417) 772-1104

416 E SYCAMORE ST
MONETT
MO  65708-1458

LIL RASCAL'S CHILDCARE & LEARNING CENTER LLC



 

MCLEAN, CARISSA

lil_rascals@yahoo.com


TONY A NURNBERG

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/19/2023

2:40 PM

3:30 PM

UNANNOUNCED

SUPPLEMENTAL

2439772114


DocumentDocument-Date
ANNUAL DECLARATION 12/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/16/2022
EQUIPMENT LIST 12/16/2022
FIRE/SAFETY INSPECTION 12/29/2022
SANITATION INSPECTION 11/14/2022
APPLICATION 06/17/2019
CHILD CARE PRACTICES 06/27/2019
DAILY SCHEDULE 07/12/2019
DIAGRAM/INDOOR 06/27/2019
DIAGRAM/OUTDOOR 06/27/2019
DIRECTOR'S QUALIFICATIONS 07/09/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/14/2019
DISCIPLINE POLICIES 06/27/2019
JOB RESPONSIBILITIES 07/12/2019
LLC ARTICLES OF ORGANIZATION 07/15/2019
OWNER/PROVIDER REFERENCES 06/11/2019
POLICIES 06/27/2019
SAMPLE WEEKLY MENU 06/27/2019
STAFF SHEET 08/01/2019
LOCAL ZONING APPROVAL 01/28/2022
LOCAL BUILDING APPROVAL 01/28/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 6
Total Children 33
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers Joanna Atwell and Mackenzie Castleberry with eight children ages 7-12 months old.
2 17 MIXED Caregivers Stephanie Burgess and Raven Spencer with 17 children. One child is 2 years old and 16 children are ages 3-4 years old.
2 8 PRESCHOOL Caregiver Macy Terry and Volunteer Jasmine Hall with eight children. Three children are age 2 years old and five children are age 3 years old.

 
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
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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
Not Observed
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
Violation
 Provider Comments
Violation
A child was disenrolled on June 16, 2022 and the child's individual record was not retained for a minimum of one year.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (4) states: Individual children's records shall be retained a minimum of one (1) year after the child discontinues attendance.
Correction Required
Individual children's records shall be retained as required.

Correction Verification
Submit Documentation

Compliance Date
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