DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

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

002470740

(573) 382-2573

1206 OLD CAPE RD
JACKSON
MO  63755-2267

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



 

BOLLINGER, VALERIE KAY

VALBOLLINGER@YAHOO.COM


JESSICA SPENCER

BIRTH - 12 YEARS

10

FAMILY HOME

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

04/24/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2445825889


DocumentDocument-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: 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 25-400.025 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
4/18/2023
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