DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BEARCATS DAYCARE CENTER, LLC

002043210

(573) 486-2845

334 W 9TH ST
HERMANN
MO  65041-1229

LITTLE BEARCATS DAYCARE CENTER, LLC



 

WITTHAUS, SUMMER

lbcdaycare1@gmail.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/28/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2443872100


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/14/2022
LINES OF ADMINISTRATIVE AUTHORITY 05/25/2007
LOCAL BUILDING APPROVAL 05/22/2009
LOCAL ZONING APPROVAL 06/07/2007
DISCIPLINE POLICIES 01/26/2010
LLC ARTICLES OF ORGANIZATION 05/25/2007
DIRECTOR'S QUALIFICATIONS 06/01/2007
DIAGRAM/INDOOR 06/01/2007
CHILD CARE PRACTICES 06/01/2007
SAMPLE WEEKLY MENU 05/22/2009
JOB RESPONSIBILITIES 06/01/2007
DIAGRAM/OUTDOOR 08/01/2007
DAILY SCHEDULE 05/22/2009
LLC OPERATING AGREEMENT 07/22/2013
APPLICATION 05/21/2019
STAFF SHEET 07/16/2019
EQUIPMENT LIST 09/14/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/10/2012
SAFE SLEEP POLICY 01/11/2016
SANITATION INSPECTION 06/15/2022
FIRE/SAFETY INSPECTION 06/27/2022
ANNUAL DECLARATION 09/14/2022




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
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
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
3/28/2023
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