MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
ITSY BITSY HEARTS LLC

Facility DVN
002757351

Phone
(314) 502-9998

Physical Address
5143 COLOGNE AVE
ST LOUIS
MO 63116-1316

Owner
ITSY BITSY HEARTS LLC

Mailing Address
5143 COLOGNE AVE
ST LOUIS
MO 63116-1316

Provider/Director
GAVALI, KATIE MORGAN

E-mail Address
ITSYBITSYHEARTS@GMAIL.COM

Incorporated

Child Care Specialist
REGINA WATKINS

Age Range
BIRTH - 5 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
4 CHILDREN UNDER 24 MONTHS; 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 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
05/03/2023

Arrival Time
12:30 PM

Departure Time
1:05 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2446545902

Document	Document-Date
REGISTERING FICTITIOUS NAMES	11/09/2022
LICENSING ORIENTATION	02/02/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/09/2022
DAILY SCHEDULE	11/09/2022
CERTIFICATE OF GOOD STANDING	03/29/2022
LLC ARTICLES OF ORGANIZATION	08/31/2022
LLC OPERATING AGREEMENT	08/31/2022
CHILD CARE/DISCIPLINE POLICIES	01/15/2019
SAMPLE FORMS	01/15/2019
SAFE SLEEP POLICY	01/15/2019
SAMPLE WEEKLY MENU	01/15/2019
APPLICATION	05/11/2022
SANITATION INSPECTION	08/04/2022
FIRE/SAFETY INSPECTION	05/17/2022
DIAGRAM/OUTDOOR	08/29/2022
DIAGRAM/INDOOR	08/29/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	09/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/16/2022
SAFETY PLAN	09/16/2022
POLICIES	01/15/2019
EQUIPMENT LIST	09/16/2022

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 6

Staff	Child	Class Age	Note
2	6	MIXED	Caregivers- July Abedeen and Katie Gavali with Six children ages 3-months-old to 18-months-old