DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LLTTLE TOOTSIES UNIVERSITY

000957228

(573) 898-9800

287 LOVELACE LN
ELSBERRY
MO  63343-3430

MARTY, DANA ANN



 

MARTY, DANA ANN

daamarty2@gmail.com


SUSAN MARIE DOUGLAS

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/13/2023

2:00 PM

3:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2445210811


DocumentDocument-Date
LOCAL ZONING APPROVAL 10/16/2000
LOCAL BUILDING APPROVAL 10/16/2000
DISCIPLINE POLICIES 08/29/2022
POLICIES 08/29/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2008
JOB RESPONSIBILITIES 08/29/2008
SAMPLE WEEKLY MENU 08/29/2008
DIRECTOR'S QUALIFICATIONS 08/29/2008
DIAGRAM/OUTDOOR 08/29/2008
DIAGRAM/INDOOR 08/29/2008
DAILY SCHEDULE 08/29/2008
CHILD CARE PRACTICES 08/29/2008
APPLICATION 06/05/2018
STAFF SHEET 08/01/2018
SANITATION INSPECTION 07/22/2022
ANNUAL DECLARATION 08/26/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/26/2022
EQUIPMENT LIST 08/26/2022
FIRE/SAFETY INSPECTION 09/28/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/3/2006



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 6
StaffChildClass AgeNote
1 6 MIXED Dana Marty,director was present with 6 children ages 2 to 12 years. 2 children age 2, and 4 children ages 3 to 12

Compliance List
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 provider did not provide resilient material necessary for the protection of children as evidenced by bare soil was showing around the fall zones of the pink slide and big slide unit.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Compliance
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
Compliance
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.
Compliance