MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE MONSTER'S CLUBHOUSE, LLC DBA LITTLE LEARNERS ACADEMY

Facility DVN
002918650

Phone
(573) 438-7575

Physical Address
10965 STATE HIGHWAY 185
POTOSI
MO 63664-8344

Owner
LITTLE MONSTER'S CLUBHOUSE, LLC

Mailing Address

Provider/Director
MEDLOCK, JAMIE LYNN

E-mail Address
LITTLELEARNERS1832@GMAIL.COM

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
BIRTH - 12 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/14/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2443306474

Document	Document-Date
SANITATION INSPECTION	09/30/2022
SAMPLE WEEKLY MENU	11/30/2021
SAFE SLEEP POLICY	11/30/2021
REGISTERING FICTITIOUS NAMES	12/15/2021
POLICIES	10/17/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	06/29/2022
LOCAL ZONING APPROVAL	08/29/2022
LOCAL BUILDING APPROVAL	08/29/2022
LLC OPERATING AGREEMENT	12/15/2021
LLC ARTICLES OF ORGANIZATION	12/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/11/2022
LINES OF ADMINISTRATIVE AUTHORITY	12/15/2021
LICENSING ORIENTATION	06/23/2022
JOB RESPONSIBILITIES	10/15/2022
FIRE/SAFETY INSPECTION	06/21/2022
EQUIPMENT LIST	03/12/2023
DISCIPLINE POLICIES	11/30/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/14/2023
DIRECTOR'S QUALIFICATIONS	10/05/2022
DIAGRAM/OUTDOOR	11/30/2021
DIAGRAM/INDOOR	01/11/2023
DAILY SCHEDULE	10/05/2022
CHILD CARE PRACTICES	11/30/2021
APPLICATION	06/01/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	10/22/2022

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.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Violation
5 CSR 25-500.052 Annual Requirements Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
5 CSR 25-500.087 Fire Safety Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
5 CSR 25-500.092 Furniture, Equipment and Materials Compliance
5 CSR 25-500.102 Personnel Violation
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 Violation
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