MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
AUNT CHRYSTAL'S LITTLES LLC

Facility DVN
002922878

Phone
(573) 854-3332

Physical Address
606 RAYMOND ST
POTOSI
MO 63664-1413

Owner
AUNT CHRYSTAL'S LITTLES LLC

Mailing Address

Provider/Director
WINICK, CHRYSTAL M

E-mail Address
CHWINICK@GMAIL.COM

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
BIRTH - 12 YEARS

Capacity
18

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/16/2023

Arrival Time
11:55 AM

Departure Time
12:55 PM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2441564336

Document	Document-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 Time	Overlap End Time	Overlap 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: 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 8

Staff	Child	Class Age	Note
1	3	MIXED	Haley Kuntz, Caregiver 1 - 19 Month Old 2 - 2 & 4 Year Olds
1	5	PRESCHOOL	Chrystal Winick, Director 5 - 3-5 Year Olds


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