DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS SPECTRUM CENTER, INC.

002897450

(573) 915-5075

840 PROGRESS DR
FARMINGTON
MO  63640-9157

LITTLE LEARNERS SPECTRUM CENTER, INC.



 

ROYER, TONYA

OFFICE@TLLSPECTRUMCENTER.COM

Incorporated

JESSICA SPENCER

BIRTH - 12 YEARS

60

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/27/2023

12:32 PM

1:23 PM

UNANNOUNCED

REINSPECTION

2443847283


DocumentDocument-Date
APPLICATION 08/13/2021
ARTICLES OF INCORPORATION 08/13/2021
DIAGRAM/INDOOR 09/08/2021
DIAGRAM/OUTDOOR 09/08/2021
SAMPLE WEEKLY MENU 08/31/2021
CERTIFICATE OF GOOD STANDING 09/08/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/08/2021
CHILD CARE PRACTICES 10/06/2021
DAILY SCHEDULE 10/06/2021
DIRECTOR'S QUALIFICATIONS 10/06/2021
DISCIPLINE POLICIES 10/06/2021
JOB RESPONSIBILITIES 09/13/2021
LINES OF ADMINISTRATIVE AUTHORITY 10/05/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/13/2021
LOCAL ZONING APPROVAL 09/22/2021
POLICIES 10/06/2021
SAFE SLEEP POLICY 09/30/2021
STAFF SHEET 09/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/05/2022
FIRE/SAFETY INSPECTION 05/23/2022
EQUIPMENT LIST 10/05/2022
SANITATION INSPECTION 05/26/2022
ANNUAL DECLARATION 10/05/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 10
Total Children 40
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers: Lily Estes and Madison Stluka with six children ages two months to seventeen months.
2 7 INFANTS AND TODDLERS Caregivers: Breanna Sutton and Tammy Martin with seven children ages nineteen months to twenty-three months.
2 0 NO CHILDREN IN ATTENDANCE Tonya Royer-Director Mary Smith-Bookkeeper and Office Manager
2 14 PRESCHOOL Caregivers: Lynsey Gulley and Kaitlyn Kearns with fourteen children ages three years of age to five years of age.
2 13 TWO YEAR OLDS Caregivers: Paige Dunn and Caylynn Moore with thirteen children all two years of age.

 
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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by the counter located in the Acorns Room was cracked and contained rough edges.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Return Inspection

Compliance Date

Violation
The walls located in the Sprout's Room was/were not finished with material which can be cleaned easily as evidenced by two areas had exposed sheetrock paper. This was located near the tables.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Return Inspection

Compliance Date

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
Violation
 Provider Comments
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by there was no aisle on the long side of the napping equipment.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.

Correction Verification
Corrected on Site

Compliance Date
3/27/2023
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
Not Observed
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