MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
THE LITTLE HOUSE.....VAL'S CHILD LEARNING CENTER, LLC

Facility DVN
002470740

Phone
(573) 382-2573

Physical Address
1206 OLD CAPE RD
JACKSON
MO 63755-2267

Owner
THE LITTLE HOUSE.....VAL'S CHILD LEARNING CENTER, LLC

Mailing Address

Provider/Director
BOLLINGER, VALERIE KAY

E-mail Address
VALBOLLINGER@YAHOO.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

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 6 CHILDREN IN CARE NO MORE THAN 3 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

Inspection Information

Date
03/14/2023

Arrival Time
3:25 PM

Departure Time
4:23 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443044681

Document	Document-Date
ASSISTANT APPROVAL REQUEST	05/28/2014
ASSISTANT REFERENCES	06/25/2014
LOCAL FIRE DEPARTMENT NOTIFICATION	09/30/2014
DAILY SCHEDULE	09/30/2014
DIAGRAM/INDOOR	05/17/2014
DIAGRAM/OUTDOOR	09/30/2014
SAMPLE WEEKLY MENU	05/07/2014
LLC ARTICLES OF ORGANIZATION	05/07/2014
OWNER/PROVIDER REFERENCES	06/23/2014
CHILD CARE/DISCIPLINE POLICIES	12/01/2014
POLICIES	12/01/2014
LLC OPERATING AGREEMENT	10/02/2014
SAFE SLEEP POLICY	01/04/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/07/2018
APPLICATION	06/29/2018
EQUIPMENT LIST	08/30/2022
FIRE/SAFETY INSPECTION	07/21/2022
SANITATION INSPECTION	07/28/2022
ANNUAL DECLARATION	08/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2022
SAFETY PLAN	08/30/2022

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 1

Total Children 9

Staff	Child	Class Age	Note
1	9	MIXED	Caregiver, Valerie Bollinger with two children four months, two children two years of age, three children three years of age and two children four years of age.

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 The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by one piece of splintered wood was located on the deck. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Submit Documentation Compliance Date

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